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R12: CANT FUNDS CHECK Hold: Causes and Troubleshooting (Doc ID 1446360.1)

Last updated on FEBRUARY 27, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


This article has been created to explain the main causes for the CANT FUNDS CHECK hold and also to provide a set of scripts to detect the cause in a specific invoice or instance.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
  1 - Overview
  1.1 - Invoice Validation and Events
  1.2 - Create Accounting Process
  2 - General Fix
  3 - Troubleshooting script
  4 - Specific Causes and Solutions
  5 - Additional Information
  5.1 - Standard Patching Process
  5.2 - Patch Wizard
  5.3 - Additional Information

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