R12:AP: Error APP-SQLAP-4667613 While Trying to Cancel an AP Invoice Matched with a PO on Invoice Workbench Form (Doc ID 2942066.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

The following error appears while trying to cancel an AP Invoice matched with a PO on Invoice Workbench Form:

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In this Document

Symptoms

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