R12: AP: AP Invoice Not Getting Cancelled Due to Invalid Account in the Invoice Distributions
(Doc ID 2968426.1)
Last updated on AUGUST 18, 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 the invoice,
the following error occurs.
The issue can be reproduced at will with the following steps:
1. Navigate to Payable Responsibility.
2. Query the invoice from the workbench.
3. Try to cancel the invoice.
4. Error note shows as "This line cannot be discarded because it contains a distribution with an invalid account."
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