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.

Symptoms

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'

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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R12. APXINWKB: Funds Check Could Not Be Performed. (Doc ID 1370007.1)

Applies to:

Symptoms

Cause

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Don't have a My Oracle Support account? Click to get started!