R12: AP: APXINWKB: Funds Check Could Not Be Performed
(Doc ID 1370007.1)
Last updated on DECEMBER 04, 2020
Applies to:Oracle Payables - Version 12.1.3 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'
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