Cancelling The Invoice Errors Out With The Status 'Needs Revalidation', Holding System Holds
(Doc ID 2653785.1)
Last updated on OCTOBER 14, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to cancel the invoice the following error occurs.
ERROR
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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
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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 |