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.
When attempting to cancel and invoice receive the following error
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