R12: Cannot Validate The Invoice Due To "Funds Check" Hold

(Doc ID 1140334.1)

Last updated on SEPTEMBER 06, 2016

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.


Trying to validate an invoice the following error message arises:

   --- --- ---
   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
   --- --- ---



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