Grants Accounting Supplier Invoices Are Going To Insufficient Funds Hold

(Doc ID 1309198.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Grants Accounting - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


When processing Payables (AP) invoices and hitting issues with cancelled purchase orders or cancelling invoices.  The invoices are stuck in an insufficient funds hold and there is no way to release this hold .

There is sufficient available balance for the award/project combination to process the transaction.


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