R12: AP: Invoice Validation Ends In Error APP-SQLAP-10000 During Operation 'The funds check process failed' (Doc ID 1297672.1)
Last updated on AUGUST 24, 2014
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
When using encumbrance, invoices matched to project related PO's are failing validation. It ends in the following error:
APP-SQLAP-10000: User-Defined exception occured in AP_FUNDS_CONTROL_PKG.Funds_check<-Funds_Check_Processor<-D_SUM_FOLDER_EVENT_FUNDS_CHECK <-APXINWKB with parameters (Invoice_id= 622926) while performing the following operation: The funds check process failed.
A "CANT FUND CHECK" hold is placed on the invoices.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms