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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document