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R12: AP: Cancel Invoices Checkbox Is Grayed Out for Unpaid Prepayment Invoice (Doc ID 2901843.1)

Last updated on OCTOBER 17, 2022

Applies to:

Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.

Goal

why the cancel button is  grey out?   this is avoiding  to cancel Unpaid PrePayment invoice.

  1. Payables Responsibility
  2. Invoice workbench Form
  3. Query PrePayment Invoice
  4. Click Actions Button
  5. Cancel invoices button Grey Out.
     

Solution

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In this Document
Goal
Solution


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