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Error Funds Checking Result Codes F138 And F170 During Invoice Validation (Doc ID 1455857.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On: 12.0.6, Funds Check

Error Funds Checking Result Codes F138 and F170 after receiving the message "No matching purchase order was found for this invoice". 

Error:

Error Funds Checking Result Codes F138 and F170

Because of this issue users cannot validate the invoice in Payables.

Cause

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In this Document
Symptoms
Cause
Solution
References


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