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R12: AP: Code Fix (RCA) For GDF 19276929: Unsuccessful Cancellation Attempted on Invoice (Doc ID 2931214.1)

Last updated on AUGUST 21, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

 Unable to successfully cancel an invoice. Invoices were left with distribution/line variance/no rate holds.

 The issue can be reproduced with the following steps:
 1. Navigate to Payables Responsibility
 2. Query the Invoice
 3. Try to Cancel the Invoice
 4. Following Error appears and not able to cancel the invoice
    

APP-SQLAP-10234: This invoice cannot be fully cancelled because it has an accounting hold

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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