R12: RCA: Unnecessary FUNDS-Related Hold Placed On Invoices During Validation

(Doc ID 1356765.1)

Last updated on MAY 17, 2017

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.


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.


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