R12: AP: What Holds / Hold Types Prevent an AP Invoice From Getting Cancelled (Doc ID 2061428.1)

Last updated on DECEMBER 04, 2019

Applies to:

Goal

In Oracle eBusiness Suite (EBS) release R12, when attempting to cancel an AP invoice with unreleased hold/s, sometimes the cancel goes through and sometimes it doesn't.  The latter scenario requires the hold to be released/addressed by the user prior.

So what holds / hold types will still allow an AP invoice to be cancelled, and which would prevent an AP invoice from getting cancelled, and so would require user intervention?
 

Solution

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