R12: Supplier Invoice> Validate: Get "FUNDS CHECK" Hold
(Doc ID 2192162.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Encumbrance
Unable to validate or release invoice due to Fund check hold. Project and task showing funds are available.
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