Unable To Cancel Invoice Due To "CANNOT EXECUTE ALLOCATION" Hold

(Doc ID 2156178.1)

Last updated on JUNE 29, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 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.



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms