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

Last updated on JUNE 28, 2019

Applies to:

Oracle Payables - Version 12.1.3 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'

Changes

 

Cause

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