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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document