Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)

Summary:

Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. (AP-810595)

Content (please ensure you mask any confidential information):

Hello,

We are facing an issue during a payable standard invoice cancellation. the invoice is somehow cancelled and the amounts are zeroed out in the header and lines distributions level but the status of the invoice is stuck at Needs revalidation and when we try to validate the invoice the below error popup:

Invoice XXXXXXXXXX can't be validated because it has an accounting hold and is pending cancellation. (AP-810595)