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Can´t Validate An Invoice With Holds Per Budget (Doc ID 2506275.1)

Last updated on JUNE 14, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms


Invoice of the initial balances in the production environment was validated, accounted for and paid for. The payment was canceled and posted and finally it was  cancelled but it remained in the status "Needs revalidation" and "Partially posted" and when validated again it does not change state and shows two budget holds on the exchange rate.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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