R12: AP: Unable to Cancel the Payables Refund Invoice (Doc ID 2959400.1)

Last updated on DECEMBER 18, 2023

Applies to:

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

Steps to reproduce the issue

1. Go to Payables Responsibility

2. Query the Payment Request Invoice(Refund Invoice)

3. Cancel the Invoice

Error: This invoice cannot be cancelled because the source transaction could not be reversed.

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In this Document

Symptoms

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