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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 later
Information in this document applies to any platform.


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"


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