R12 Payables: Cancel Invoice Generates Form Error 'APP-SQLAP-10320: Cancel 1 invoice(s)?' (Doc ID 3060928.1)

Last updated on NOVEMBER 29, 2024

Applies to:

Symptoms

Attempting to cancel an invoice and receive the following error:

Steps:
1) Using an Accounts Payable responsibility.
2) Navigate to the Invoice Workbench
3) Query the invoice needing to be cancelled.
4) Select Invoice Actions > Cancel Invoices.
5) The error is seen.

This issue is being seen for this specific invoice only.

Cause

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