Issue/Symptom/Question

Trying to cancel an AR Invoice and stuck with the following error in the Cancel Invoice window:

Error: Cancelling Invoicing cycle./0A|

Applies To

Accounts Receivable > Automated Invoice Processing > Cancel Invoice Processing

Resolution/Fix/Answer

If you experience this problem please submit a Service Desk ticket and reference this article.  Please provide the following information in your Service Desk ticket:

• User Id
• Invoice Cycle that is stuck