Error: 'APP-SQLAP-10234: This invoice cannot be fully cancelled because it has an accounting hold.' While Cancelling Invoice With Hold 'Invoice Without VAT Line Hold'
(Doc ID 2895389.1)
Last updated on AUGUST 25, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to cancel an invoice,
the following error occurs on the forms.
ERROR
-----------------------
APP-SQLAP-10234: This invoice cannot be fully cancelled because it has an accounting hold.
Please either correct the errors that caused the hold then cancel the invoice or manually release the hold so the cancellation process will automatically complete.
STEPS TO REPRODUCE
--------------------------
1. Go to Payables Manager, for Italy operating unit
2. Follow Invoices-> Entry -> Invoices and query the Invoice
3. Try to cancel that invoice , but the error pops up and hold: 'Invoice Without VAT Line Hold' was placed for the invoice.
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 |
Cause |
Solution |
References |