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:
A "CANT FUND CHECK" hold is placed on the invoices.
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
|Have more questions?|