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Fund Reservation Failed Hold On AP Invoice (Doc ID 2667555.1)

Last updated on JUNE 29, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Invoice is not getting validated due to below hold:
ORA_FUNDS RESERVE FAIL-Funds could not be reserved for invoice line hold

The issue occurs even when sufficient funds are available in the budget for the period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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