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R12: AP: Invoice is Cancelled But Invoice Status Remains 'Validated' (Doc ID 2986179.1)

Last updated on NOVEMBER 09, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Invoice with amount zero, lines cancelled and distributions reversed properly, but the Invoice status is 'Validated'.

Steps:

  1. Login to Payables responsibility-> Choose Invoices -> Entry-> Invoices
  2. Create Invoice, Validate and account
  3. Cancel the invoice and account Invoice cancellation
  4. Query the invoice in invoice workbench, Invoice status is 'Validated' 



Cause

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In this Document
Symptoms
Cause
Solution


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