11i: AP: Unable To Cancel Invoices Due To Unreleasable 'Dist Acct Invalid' Hold And APP-SQLAP-97634 Error Message Even Though The Accounts Are Valid
(Doc ID 1910931.1)
Last updated on AUGUST 09, 2022
Applies to:Oracle Payables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
In 11i eBusiness Suite (EBS) Oracle Payables, an invoice cannot be actioned due to various errors / application blocks.
1. The invoice cannot be cancelled as the 'Cancel Invoices' option is not available for selection in the 'Invoice Actions' form.
2. The invoice cannot be validated as the following error is thrown:
To have the system automatically validate the invoice and complete cancellation, please either manually release the hold, or correct the
errors that caused the hold then cancel the invoice.
The accounts on the invoice are enabled, are not end-dated and are marked to 'Allow Posting'.
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