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R12: AP: Unnecessary Funds-Related Hold Placed On Invoices During Validation (Doc ID 1356765.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Unnecessary funds related hold placed on invoices during validation. 

The fund-related holds "INSUFFICIENT FUNDS" and "Encumbrance Acctg Fail" do not get released by the system if the hold reason is corrected upon re-validation.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Codefix
 Datafix
 
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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