R12:AP:Insufficient Holds placed on Invoice due to mismatch in AP and GL funds data
(Doc ID 2181673.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 126.96.36.199 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Unable to validate the Invoice due to Insufficient Funds Hold.
Funds available as per budgetary control transactions form in ap invoice distribution for the summary account is lesser than the amount as per funds inquiry form(GL)
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