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R12: AP: Invoice Validation Does Not Identify the Distribution Line or Account Code Combination which is having Insufficient Funds (Doc ID 2185124.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


As per the R12 functionality, all the invoice lines goes on re-validation status because of "Insufficient Funds" and the invoice will be placed on Insufficient Funds Hold. 

This change is done by the code Bug 8996393,having into account that in Release 12 invoice distributions belong to an invoice line which has been also held when a hold is placed for an entire invoice.

Is there a way to identify for which distribution line the "Insufficient Funds" hold has been applied as all the lines show the status of needs Re-Validation and it will be difficult to identify manually when there are huge number of lines. 


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