Fund Reservation Failed Hold On AP Invoice
(Doc ID 2667555.1)
Last updated on NOVEMBER 18, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation 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 |