AP INVOICE VALIDATION FAILED WITH INSUFFICIENT FUND HOLD WHEN RATE VARIANCE EXISTS IN NON US CURRENCY
(Doc ID 2039734.1)
Last updated on MARCH 08, 2017
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 the insufficient fund hold
This happens Only 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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