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 126.96.36.199.0 and later
Information in this document applies to any platform.
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.
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