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Cancelling The Invoice Errors Out With The Status 'Needs Revalidation', Holding System Holds (Doc ID 2653785.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms



When attempting to cancel the invoice the following error occurs.

ERROR
-----------------------
JBO-AP:::AP_INVOICE_CANCEL_POSTING_HOLDS: You cannot cancel this invoice because it has an accounting hold .Resolve the hold condition or release the hold manually.>
Details


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Discard the Lines
3. Try to cancel invoice and the error occurs



Cause

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In this Document
Symptoms
Cause
Solution
References


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