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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 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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