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 laterInformation 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 |