Cannot Cancel Invoice due to Hold System "Cannot Reserve Funds For Invoice Line"
(Doc ID 2597034.1)
Last updated on OCTOBER 25, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and laterInformation 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 |