Unable To Cancel Invoice Due To "CANNOT EXECUTE ALLOCATION" Hold
(Doc ID 2156178.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Cannot cancel invoice due to "CANNOT EXECUTE ALLOCATION" hold when operating as follow;
1. Create an invoice with ITEM line
2. Add a freight line and and check prorate all item lines checkbox or Actions --> Allocate to all lines.
3. Cancel freight line
4. Cancel Item line
5. Cancel invoice: Following error is thrown:
You cannot cancel this invoice because it has an accounting hold. Resolve the
hold condition or release the hold manually.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document