Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to Cancel AP invoice

edited Nov 18, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI

We are trying to cancel a Invoice and it throws error "APP-SQLAP-10232:This Invoice is Matched to  a finally closed PO".

The Associated PO is closed.

The Invoice is still in "NEEDS REVALIDATION" Status.It has hold "Encumbrance Acctg Fail".Please suggest what can be done in this case as the PO cannot be Opened.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center