R12: AP: Retainage Invoice Cannot be Cancelled When Amount Applicable to Discount Equals Zero
(Doc ID 2949657.1)
Last updated on JUNE 13, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to cancel a retainage invoice, receive error
before check for payment count-0 prepay flag
Steps to reproduce
1, Create a retaining invoice with the amount applicable to discount = 0
2. Try and cancel the invoice by click the actions button and selecting the cancel option
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