R12. APXINWKB: Funds Check Could Not Be Performed.
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.1.3
Information in this document applies to any platform.
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