R12: AP: APP-SQLAP-10234 when Cancelling an Invoice With an Unreleased INSUFFICIENT LINE INFO Hold
(Doc ID 2228277.1)
Last updated on JUNE 12, 2017
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:
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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