Invoice Imported from Expense Report Has System Hold Reason “Fund Could Not Be Reserved For Invoice Line"
(Doc ID 2693328.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 version, Invoice Transactions
Expense Report invoice has system hold reason “Fund could not be reserved for Invoice line"
AP invoice which coming from expense report cannot be validated due to Fund could not be reserved for invoice line.
ERROR
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“Fund could not be reserved for Invoice line"
STEPS
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The issue can be reproduced at will with the following steps:
1. Import Invoices from Expenses
2. Validate the invoice
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate and pay the invoice imported from expenses.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |