Last updated on MARCH 08, 2017
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?
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