Cancel Invoice Fails With APP-SQLAP-4667451 Error When the Invoice Is Matched to a Completed Contract Commitment
(Doc ID 2864463.1)
Last updated on SEPTEMBER 26, 2023
Applies to:Oracle Public Sector Financials (International) - Version 12.2.10 and later
Information in this document applies to any platform.
When cancel an invoice that is matched to a completed contract commitment, the following error occurs:
The issue can be reproduced at will with the following steps:
1. Log in to Payables Responsibility
2. Navigate to Invoices > Entry > Invoices
3. Query for an Invoice that is matched to a Contract Commitment having state: Completed; Approval Status: Approved and control status: Closed
4. Attempt to Cancel it
5. See the error
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