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R12:AP: Unable To Cancel AR Refund Invoice. (Doc ID 2959562.1)

Last updated on JULY 31, 2023

Applies to:

Oracle Payables - Version 12.1.0 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When attempting to cancel a Payment Request type AP invoice created from an AR Receipt Refund, the following errors occur.

This invoice can not be canceled because the source transaction could not be reversed.

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

1. Navigate to the Receivables responsibility
2. Create a Receipt and initiate a refund
3. Reversed the Receipt created
4. Go to Payable responsibility
5. Query AP Refund Invoice
6. Try to cancel



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