Payables and Cash Management - EBS (MOSC)

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Cannot Cancel Invoice with "Selected for Payment" Status

edited Oct 4, 2018 4:49AM in Payables and Cash Management - EBS (MOSC) 18 commentsAnswered

Hi everyone,

We cannot cancel the invoice due to Selected for Payment status.

I hope I can get a opinion here. The solution I found in Club Oracle is a data patch, would you also recommend this? Actually I applied the data patch in test instance and it worked well. We successfully canceled the invoice.

update ap.ap_payment_schedules_all

set checkrun_id =''

where invoice_id = <invoice_id>

and checkrun_id = <checkrun_id>

Thanks,

Ivy

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