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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 and later
Information in this document applies to any platform.


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."





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