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APXINWKB - How To Cancel an Invoice Which is Matched to a Finally Closed Purchase Order? (Doc ID 832960.1)

Last updated on APRIL 14, 2022

Applies to:

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


How do you cancel an invoice which has been matched to a finally closed PO?  When you attempt this you see the following error(s):


APP-SQLAP-10232: This Invoice is matched to a Finally Closed PO


 APP-SQLAP-97507: You cannot cancel this invoice because it is matched to a finally closed purchase order that cannot be reopened



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