My Oracle Support Banner

R12: No Rate Hold Place at Invoice Cancellation (Doc ID 1294309.1)

Last updated on AUGUST 29, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


NO RATE hold is placed at Invoice Cancellation time.

When attempting to release NO RATE hold, the error listed below is displayed.

APP-SQLAP-10009 You cannot manually release this type of hold. Correct the condition that caused the hold and resubmit validation.

AutoRate concurrent program is not running for cancelled invoices.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.