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Accounting Hold Error when Trying to Cancel an Invoice in iSupplier Portal (ISP) (Doc ID 2809569.1)

Last updated on OCTOBER 04, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

When trying to Cancel the invoice created in iSupplier Portal (ISP) - the supplier user is getting the error: 


"You can't cancel this invoice because it has an accounting hold. Resolve the hold condition or release the hold manually."

However, the supplier user is able to Create and Submit an invoice for the same Supplier, successfully.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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