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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

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.


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.


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