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UNABLE TO CANCEL CERTAIN INVOICES DUE TO ORA_FUNDS RESERVE FAIL HOLD (Doc ID 2115117.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 to 11.1.11.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

ISSUE
-------------------------
Unable to cancel the invoices due to funds reserve error


ERROR

--------

ORA_FUNDS RESERVE FAIL HOLD

Steps

----------

1. Create a invoice

2. Validate

3. Cancel Invoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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