My Oracle Support Banner

R12:AP: Cancelled Invoice With PO Matched Line Will Not Account (Doc ID 2966731.1)

Last updated on AUGUST 28, 2023

Applies to:

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

Symptoms


Cancelled Invoice with a purchase order matched line will not account.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.