R12. APXINWKB: Funds Check Could Not Be Performed.

(Doc ID 1370007.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


When trying to validate an invoice, it gets hold: 'Funds Check could not be performed'.
The error message on check funds is as follows:

Invalid argument to INV_SUM_UTILITIES3.call_item_handler: FIELD_NAME='INV_SUM_FOLDER.SUBTOTAL_DISP'


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