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R12: AP: APP-SQLAP-4667541 Upon Cancelling Standard Invoice Matched to Purchase Order (Doc ID 2972249.1)

Last updated on SEPTEMBER 13, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to cancel Standard Purchase Order Matched Invoice, the following error occurs.

APP-SQLAP-4667541: This invoice is matched to Purchase order, which is in Needs reapproval status. You cannot cancel this invoice.

 

STEPS TO REPRODUCE THE ISSUE
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  1. Go to Payables Responsibility.
  2. Navigate to Invoice Workbench>> Invoice Entry Form.
  3. Create a Standard Purchase Order Matched invoice.
  4. Change the available budget on the Purchase Order
  5. Due to the change, The Purchase Order was placed to "Requires Reapproval" Authorization status.
  6. Try to cancel the standard invoice and above error will be observed.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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