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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

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Purpose

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.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Important:
 Additional Information:
 1.  Diagnostics
 2. Transactional and Accounting details.
 3 - Orphan BC Events and incorrect stamping
 5 - Funds Related Issues
 4 - Balances
 5 - SLA errors and data corruption
 6 - Un-encumbered document applied/matched
 7 - Invoice Cancellation
 8 - Period Close
References

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