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R12:AP:Unable to Validate/Cancel Invoices With Invalid CCID: APP-SQLAP-97634 Error Message Displayed (Doc ID 1355080.1)

Last updated on AUGUST 26, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When trying to validate an already accounted invoice, the following error occurs:

APP-SQLAP-97634: unable to validate invoice with a hold that cannot be released

 

This issue can be reproduced with the following steps:


1. Navigate to Payables Responsibility
2. Query the Invoice
3. Try to validate the invoice
Error occurs

Cause

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In this Document
Symptoms
Cause
Solution
References


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