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Invoice Imported from Expense Report Has System Hold Reason “Fund Could Not Be Reserved For Invoice Line" (Doc ID 2693328.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information 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
-----------------------

“Fund could not be reserved for Invoice line"



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import Invoices from Expenses
2. Validate the invoice


BUSINESS IMPACT
-----------------------
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


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