R12: Insufficient Funds Hold Placed At Invoice Validation Time
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms