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Check Funds Fail (Doc ID 2472154.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Performance

Payables invoice validation fails to Check Funds

ERROR
-----------------------

Results : Funds Check Fails with Insufficient funds



STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create Invoice
2. Enter Project Details
3. Save
4. Validate


Cause

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In this Document
Symptoms
Cause
Solution


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