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R12: AP: When Attempted To Cancel The Invoice From The Invoice Workbench, The Error Occurs: "APP-SQLAP-10234: This Invoice Cannot Be Fully Cancelled Because It Has An Accounting Hold". (Doc ID 3026336.1)

Last updated on JUNE 12, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempted to cancel the invoice from the invoice workbench, the error occurs: "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".

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

Steps to reproduce:


1. Log into Oracle Applications using Payables responsibility.

2. Open the Invoice Workbench screen

3. (N) Invoices > Entry > Invoice

4. Query an invoice.

5. Select Actions...1 > (B) Cancel

6. The above error occurs

Cause

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In this Document
Symptoms
Cause
Solution
References


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