AP: R12: APXINWKB: Unable to Cancel Invoice Due to Distribution Account Invalid Hold
(Doc ID 2014265.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), an invoice shows an invalid distribution account hold because "Distribution account is invalid" This hold is not released when attempting the cancellation of the invoice.
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the invoice to be canceled and choose Actions.
4. In the Invoice Actions window, select Cancel Invoices and choose OK to have Payables cancel the invoice.
5. Click on Cancel 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