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11i:AP: APP-SQLAP-10103 You Cannot Reverse this Distribution (Doc ID 2714450.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


On : version, Invoice Issues

11i AX AP cannot cancel matched invoice line

Why it is not allowed to cancel a PO matched invoice? The purchase has the status 'Approved' and is open. The purchase order line is open, too. But it is not possible to cancel the line.


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