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R11/R11i: AP/PO: Error APP-SQLAP-97150 Returned When Attempting to Cancel AP Invoice (Doc ID 416327.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 11.5.2 to [Release 11.5]
Oracle Purchasing - Version 11.5.2 to [Release 11.5]
Information in this document applies to any platform.


When attempting to cancel an AP invoice in the AP Invoice Workbench (APXINWKB), the following error is returned:


Steps To Reproduce:

1-Navigate to Invoice WorkBench.

2-Query for the invoice.

3-Cancel the Invoice, get error 'APP-SQLAP-97150'


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