R12: AP: "AP_CANCEL_DATE_BEF_INVGL_DATE" Message Text is Missing
(Doc ID 2970315.1)
Last updated on AUGUST 25, 2023
Applies to:
Oracle Payables - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
Error in the AP Invoice Workbench form (APXINWKB):
The issue can be reproduced at will with the following steps:
1. Select an AP responsibility
Invoices > Entry > Invoice
Query back invoice
Select Actions > Cancel invoices
2. In the field "CANCEL DATE", enter a value before the GL Date
The error message box opens with "AP_CANCEL_DATE_BEF_INVGL_DATE"
Cause
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In this Document
Symptoms |
Cause |
Solution |