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Invoice Can't Cancel Or Validate (Doc ID 2608437.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information 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

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In this Document
Symptoms
Cause
Solution
References


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