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11i/R12: 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 NOVEMBER 02, 2021

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Unable To Cancel The Invoices Due Error: Invoice Can't Be Cancelled Because it Has an Accounting Hold

Symptoms

11i/R12 Unable to cancel the invoices due to rate hold issue

Getting error message while trying to cancel the invoices.


ERROR
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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

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In this Document
Symptoms
Changes
Cause
Solution
References


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