R12: AP: Invoice Can Not Be Cancelled Due to a Quantity Funded Hold Recive Error APP-SQLAP-10234: "This invoice cannot be fully cancelled because it has an accounting hold".
(Doc ID 2956051.1)
Last updated on JUNE 20, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Invoice can not be cancelled due to Quantity Funded hold.
Steps to Replicate
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1) Query invoice in the Invoice Workbench form
2) Click on the Actions button
3) Check the Cancel box
4) Press the OK button
Cancel fails with 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |