How To Cancel an Invoice that has a No Rate Hold? (Doc ID 2312176.1)

Last updated on AUGUST 01, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 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?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.