How To Cancel an Invoice that has a No Rate Hold?

(Doc ID 2312176.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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