Insufficient Holds placed on Invoice due to mismatch in AP and GL funds data
(Doc ID 2181673.1)
Last updated on NOVEMBER 14, 2017
Applies to:Oracle Payables - Version 220.127.116.11 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)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!