R12: AP: Unnecessary Funds-Related Hold Placed On Invoices During Validation
(Doc ID 1356765.1)
Last updated on OCTOBER 28, 2020
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.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.