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R12: PA: Standard Supplier Invoice Advance Application is Not Allowing Validation "Insufficient funds exist for this invoice" (Doc ID 1681428.1)

Last updated on AUGUST 03, 2020

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.

Symptoms

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.

Steps:

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.

Note:

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



Cause

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In this Document
Symptoms
Cause
Solution
References


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