Last updated on AUGUST 01, 2016
Applies to:Oracle Grants Accounting - Version 12.1.3 to 12.2.1 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On Oracle Accounts Payables (AP) supplier invoices, standard invoice applied to advance foreign currency invoice is on hold with "Insufficient funds exist for this invoice". But, no holds should get applied for this type of invoices.
The issue can be reproduced at will with the following steps.
1. Navigate to the Oracle Payables responsibility->Invoice->Entry.
2. Enter invoice and try to validate.
In the debug messages, there is the error XLA_BC_FAILED_LINE and
p_appli_s_name = XLA
p_msg_name = XLA_BC_FAILED_LINE
p_token_1 = MSG
p_value_1 = GMS:Funds check processing error,contact system administrator
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms