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R12: AP: Error: APP-SQLAP-97634 While Trying To Cancel An Invoice (Doc ID 2960443.1)

Last updated on JANUARY 04, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to cancel an invoice the following error occurs.

ERROR
-----------------------

APP-SQLAP-97634: The Invoice XXXXXX has an accounting hold and is pending cancellation so you can no longer submit it for validation.
To have the system automatically validate the invoice and complete cancellation, please either manually release the hold or correct the errors that caused the hold then cancel the invoice.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables responsibility>Invoices>Entry>Invoice
2. Query the invoice
3. Click on Actions>Cancel Invoice
4. Error occurred

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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