R12: AP: Unnecessary Funds-Related Hold Placed On Invoices During Validation
(Doc ID 1356765.1)
Last updated on JANUARY 03, 2023
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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