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Why can’t a Canceled Invoice with Manual Holds Removed be Fully Accounted?

April 26, 2017accounted fully holds invoice manual removed

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Why can’t a Canceled Invoice with Manual Holds Removed be Fully Accounted?

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Cause: Bug 6669048 – Cannot Fully Account Canceled Invoices Where Hold Exists. The reason is that the cancel is not creating the invoice canceled event when there are non postable holds even after releasing the hold manually. The fix is included in: 1. Patch 6678578 When A New Item Line Is Added The Inclusive Tax Does not Work Properly (This patch is available through controlled release. Please contact support for assistance with obtaining the patch.) This patch is needed to allow the next patch to apply properly 2. Patch 6669048 Cannot Fully Account Canceled Invoices (This patch is available through controlled release. Please contact support for assistance with obtaining the patch.) 3. Contact Oracle Support for a datafix for existing transactions. See Note 554686.1 for more information and the recommended solution.