R11: AP: Invoice Cancellation Is Not Getting Accounted As "The INVOICE CANCELLATION event for invoice XXXX cannot be accounted because some payment event or prepayment application or unapplication event for this invoice has not been accounted"
(Doc ID 2901045.1)
Last updated on FEBRUARY 15, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Unable to account the Invoice cancellation due to the error
The INVOICE CANCELLATION event for invoice XXXX cannot be accounted because some payment event or prepayment application or unapplication event for this invoice has not been accounted
Steps to Reproduce:
1. Login to Payables responsibility
2. Create Invoice and Make Payment
3. Then Cancel The Payment
4. Cancel the Invoice
5. Invoice Cancellation Is Not Getting Accounted with error
The INVOICE CANCELLATION event for invoice XXXX cannot be accounted because some payment event or prepayment application or unapplication event for this invoice has not been accounted
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |