Payables and Cash Management - EBS (MOSC)

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AP - Cancel several matched Invoices Issue

edited Dec 21, 2009 5:49PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

We have some 1000 matched  invoices we wish to cancel in 11.5.10.  Thsi has caused because one of the concurrent program compatabilities did not work.

 We are trying to use the API

ap_cancel_pkg.ap_cancel_single_invoice () by passing the the suitabe parameters but  it is not passing the

ap_approval_pkg.approve() call, if we comment this approve call it populates teh cancel date and cancel amount and cancel_flag but we do not know if there is any impact. Is this the API called when we cancel an invoice through front end in Invoice workbench.

Call:

l_boolean
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