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R12:AP:Error "APP-SQLAP-97150 You Can't Cancel Invoice" While Cancelling PO Matched Invoice (Doc ID 2949567.1)

Last updated on MAY 18, 2023

Applies to:

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


Below error occurs while cancelling standard invoice which is matched to PO

"APP-SQLAP-97150: You cannot cancel this invoice because the cancellation would reduce the quantity or amount
billed on one or more purchase orders to be less than zero".

It is expected that invoice gets cancelled successfully.

==Steps To Reproduce==

1. Open invoice workbench form using Payables Super user Responsibility form.
2. Create standard invoice and match to PO
3. Validate the invoice
4. Try to cancel the invoice


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