R12: AP: :Unable To Cancel The Invoice Due To No Rate Hold

(Doc ID 2384261.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Unable to cancel invoice due to No Rate hold.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms