My Oracle Support Banner

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:

ERROR:  APP-SQLAP-4667451  

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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.