My Oracle Support Banner

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:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


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?


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.