11i: Unable to Cancel Invoice Due To CANT FUNDS CHECK Hold

(Doc ID 2162439.1)

Last updated on JULY 19, 2016

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


On : version

Unable to Cancel Invoice due to CANT FUNDS CHECK hold.

The issue can be reproduced at will with the following steps:
1. Payables : Invoices : Entry : Actions : Cancel

The issue has the following business impact:
Due to this issue, users cannot Cancel the Invoice


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