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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.

Symptoms

On : 12.2.4 version, Encumbrance

ACTUAL BEHAVIOR
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 Unable to validate or release invoice due to Fund check hold. Project and task showing funds are available.


Cause

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In this Document
Symptoms
Cause
Solution
References


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