R12: Invoices on FUNDS CHECK HOLD
(Doc ID 1076110.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.0.4 and laterInformation in this document applies to any platform.
Symptoms
Invoice shows the error message below
'There was an error in the creation of accounting and budgetary control cannot be performed. Please view Accounting from The Tools menu to see specific errors'.
The hold -Funds Check - cannot be released by Action > Check Funds.
In addition, XLA_ACCOUNTING_ERRORS (Invoice) shows Journal Entry is unbalanced.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |