Unable To Validate Invoices Due To Error : AP PJC VALIDATION FAILED (Doc ID 2224673.1)

Last updated on NOVEMBER 22, 2019

Applies to:

Symptoms

1. DESCRIPTION OF THE LOSS OF FUNCTIONALITY
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In Oracle Fusion Payables, User is unable to validate the Invoice due to following hold on the invoice :

Hold Type : AP PJC VALIDATION FAILED
The project cost attribute failed business rule and transaction control validations . Review the hold details


2 . STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:

1. Using Payables > Invoices > Manage Invoices > Action : Validate

Cause

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