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AP Invoice Validation Failed With Insufficient Fund Hold When Rate Variance Exists In Non US Currency (Doc ID 2039734.1)

Last updated on OCTOBER 07, 2020

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


When validating an award related AP invoice match to a PO that has funds in the functional currency at the award level, there is an insufficient fund hold.

This only happens when invoice currency is different from functional currency and a rate variance exists.

Relieving the PO commitment amount does not round as per the currency precision.


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