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 laterInformation 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".
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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 |