Last updated on MAY 19, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In R12 Payables, when trying to cancel an invoice, the invoice gets an accounting hold.
This is because the distribution accounts related to the invoice are inactive now.
When trying to release the hold manually the following message is displayed:
Correct the condition that caused the hold and resubmit validation.
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