My Oracle Support Banner

R12: Invoices on FUNDS CHECK HOLD (Doc ID 1076110.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.