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R12: AP: When Cancelling an Inovice Receive Error APP-SQL-AP-4667451. This Invoice is Matched to a Purchase Order Which is in Needs Revalidation Status (Doc ID 2724702.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to cancel and invoice receive the following error

 

APP-SQL-AP-4667451. This invoice is matched to a purchase order which is in needs revalidation status

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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