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:

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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