11i: AP: Cannot Fully Cancel an Invoice Due to a Dist Variance Hold
(Doc ID 2895788.1)
Last updated on SEPTEMBER 27, 2022
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
Cannot fully cancel an invoice in 11i due to Dist Variance hold
The issue can be reproduced at will with the following steps:
1. Open Invoices form (Invoice > Entry > Invoices).
2. Click Actions button.
3. Check Cancel Box and click OK button.
4. Cancel fails with "APP-SQLAP-10234: This invoice can not be fully cancelled because it has an accounting hold."
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 |