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

Last updated on FEBRUARY 19, 2024

Applies to:

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

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.

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In this Document

Symptoms

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