R12: Supplier Invoice> Validate: Get "FUNDS CHECK" Hold

(Doc ID 2192162.1)

Last updated on JANUARY 26, 2018

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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