How To Cancel an Invoice that has a No Rate Hold?
(Doc ID 2312176.1)
Last updated on MARCH 01, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Trying to cancel an invoice having a No Rate system hold, but the following message is received and cannot cancel the invoice:
"You cannot cancel this invoice because it has a payment hold. Remove the hold condition or release the hold manually. (AP-810035)"
What are the steps to cancel this invoice?
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