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Cannot Cancel Invoice due to Hold System "Cannot Reserve Funds For Invoice Line" (Doc ID 2597034.1)

Last updated on DECEMBER 30, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

When trying to cancel AP invoices which were created and accounted in a prior accounting period that is now closed, the following system hold is preventing cancellation:
"Could not reserve funds for invoice line"




 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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