Cannot Cancel AP Invoice

Dear Support,

I want to close the period of Aug -18 for AP, when I run Subledger Period Close
Exceptions Report (XML) it has given me the an unaccounted invoice, So I want to
cancel that invoice to close the period, but I can't able to cancel the AP Invoice,
its giving error: app-sqlap-10320: cancel 1 invoice ? and there is another Note
followed by it when I click ok i.e: 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.

I cannot able to release it manually, its also giving error: APP-SQLAP-10009 You
cannot manually release this type of hold. Correct the condition that caused the
hold and resubmit validation.

Kindly help us in resolving it.

Thanks & Regards,

Abdul Khdar Jilani

app-sqlap-10320, APP-SQLAP-10234, APP-SQLAP-10009