R12: AP: APP-SQLAP-10234 when Cancelling an Invoice With an Unreleased INSUFFICIENT LINE INFO Hold
(Doc ID 2228277.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Oracle Payables, when a user attempts to cancel an invoice using the invoice workbench form (APXINWKB.fmb) the following error occurs:
APP-SQLAP-10234: This invoice cannot be fully cancelled because it has an accounting hold. Please either correct the errors that caused the hold then cancel the invoice, or manually release the hold so the cancellation process will automatically complete.
When the user tries to release the hold, the following message is shown:
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the invoice to be canceled and choose Actions.
4. In the Invoice Actions window, select Cancel Invoices and choose OK to have Payables cancel the invoice.
5. Click on Cancel Invoices
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