"You can't cancel this invoice because it has an accounting hold. Resolve the hold condition or rele
SOLUTION
User disabled the security rules for company segment and then cancelled the invoice successfully.
Note that the application performs the below validations:
- Liability Account validation gets triggered when invoice is Validated or Cancelled
whereas
- Submit and Create invoice actions do not trigger this validation
How do you Disable Security Rules for company segment?
Oracle Cloud Fusion