APXINWKB - How To Cancel an Invoice Which is Matched to a Finally Closed Purchase Order?

(Doc ID 832960.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Payables - Version 11.5.10.0 and later
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


Goal

How do you cancel an invoice which has been matched to a finally closed PO?

Receiving the following message:

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


or

 

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

Solution

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