R12: Unable To Cancel Self-Corrected Invoice: "The Invoice Is Matched To A Credited Invoice" and other Errors
(Doc ID 958305.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
APXPRCOR.fmb
Symptoms
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Unable to CANCEL / REVERSE PO matched invoice that is matched against itself using the Corrections
function. Error is thrown when attempting a cancel:
Steps To Reproduce
1) Enter and receive a PO in Purchasing
2) Enter an invoice in AP and match to the PO
3) Click on the corrections button and apply a correction matched to the same PO
4) Attempt to cancel the invoice
Changes
none
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |