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

Last updated on JULY 04, 2023

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.

Symptoms

On : 12.2.9 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Unable to cancel duplicate vouchers

EXPECTED BEHAVIOR
-----------------------
Able to cancel the voucher

STEPS
-----------------------
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


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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