R12: AP: Unable to Cancel Duplicate Vouchers (Doc ID 2958720.1)

Last updated on JULY 22, 2024

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Unable to cancel duplicate vouchers

The issue can be reproduced at will with the following steps:

1. Navigate to Payable responsibility
2. Invoices > Query the Invoice
3. Try to cancel the Invoice

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In this Document

Symptoms

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