R12: AP: The Accounting Entries of a Canceled Invoice Are Not Created When Checking Them In the Invoice Workbench
(Doc ID 3037894.1)
Last updated on JULY 27, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
There is a canceled invoice for which there are no accounting entries when checking them in the Invoice Workbench
The issue can be reproduced at will with the following steps:
1. Navigate to a Payables responsibility
2. Open the AP Invoice Workbench form
3. Query the invoice number
4. Go to Tools ---> View accounting events
5. Reports ---> View Accounting.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |