My Oracle Support Banner

11i: AP: Unable To Cancel The Invoices Due Error: Invoice Can't Be Cancelled Because it Has an Accounting Hold (Doc ID 2722996.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms


11i Unable to cancel the invoices due to rate hold issue

Getting error message while trying to cancel the invoices.



ERROR
-----------------------
Error: Invoice can't be cancelled because it has an accounting hold.




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables
2. Invoice > Entry > Invoices
3. Actions...1 > Cancel


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.