R12: How To Troubleshoot Funds Check Hold On Invoices And Period Close Issues Using Diagnostics Output On Payables Invoice
(Doc ID 1053172.1)
Last updated on AUGUST 02, 2019
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When there is a funds checking failure during invoice validation or the invoice goes on Cant Funds Check hold, use this document to troubleshoot the issue.
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