Invoice Can't Cancel Or Validate
(Doc ID 2608437.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices
When attempting to validate invoice,
the following error occurs.
ERROR
-----------------------
'Invoice ID cannot be validated because it has an accounting hold and is pending cancellation. (AP-810595)'
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Validate invoce
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |