R12: AP: Attempting to Cancel an Invoice Gives Error APP-SQLAP-97150 (Doc ID 827661.1)

Last updated on JANUARY 12, 2023

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
This problem can occur on any platform.

When trying to cancel an invoice that had been matched to purchase order, users are getting the following error:

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In this Document

Symptoms

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