R11i: AP: Receiving APP-SQLAP-97150 When Trying To Cancel An Invoice

(Doc ID 438870.1)

Last updated on DECEMBER 24, 2014

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.
APXINWKB -Invoice Workbench


Invoice was entered and matched to a PO, then the distribution lines were reversed.

User then attempted to cancel the invoice and receives the following error:


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