R12: Insufficient Funds Hold Placed At Invoice Validation Time

(Doc ID 1064231.1)

Last updated on FEBRUARY 20, 2018

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.


Invoices are going on funds check hold, even though funds checking is not enabled.
When validating the "Insufficient Funds Exist For This Invoice" is placed and it remains on hold.


A partial setup had been completed . Specifically Purchasing Encumbrance was enabled


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