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R12:AP:Data-Fix:Unable to Account Cancelled Invoice (Doc ID 3064599.1)

Last updated on DECEMBER 20, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


User is not able to account a Cancelled Invoice


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Query the Invoice which is already cancelled
3. There is no distribution generated for the Invoice line
4. The invoice is not getting accounted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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