Invoice cannot be validated because it has an accounting hold and is pending cancellation (Doc ID 2486337.1)

Last updated on SEPTEMBER 01, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Getting the error message: "Invoice cannot be validated because it has an accounting hold and is pending cancellation" while trying to cancel or validate the invoice.

Solution

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In this Document

Goal

Solution

References

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Invoice cannot be validated because it has an accounting hold and is pending cancellation (Doc ID 2486337.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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