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R12: AP: Not Able to Cancel Prepayment Invoice (Doc ID 2990385.1)

Last updated on NOVEMBER 30, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

AP Prepayment cannot be canceled

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go into Invoice Workbench
2. Select the prepayment
3. Action > Cancel Invoice
4. No error but prepayment is not cancelled.

Cause

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In this Document
Symptoms
Cause
Solution


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