Last updated on OCTOBER 14, 2016
Applies to:Oracle Payables - Version 188.8.131.52 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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