Last updated on JANUARY 27, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
FORM: APXINWKB.FMB - Invoice Workbench
-- Problem Description
Users are unable to validate an invoice.
Clicking the Actions button - Validate option is unavailable.
Unable to cancel as either Cancel Invoice box is greyed out or the following 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.
Invoice is stuck in a Needs Revalidation status
-- Steps to Reproduce
Payables > Invoices > Enter
Actions - Validate or Cancel
-- Business Impact
Unable to process invoices
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms