Quantity Funded Hold Invoices Are Not Getting Validated/or Hold Released After Corrections (Doc ID 2201426.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), an invoice shows a Quantity Funded hold, which is not released when attempting the revalidation of the invoice.


The issue can be reproduced at will with the following steps:

1. Navigate to CLM Purchasing Super User -> Award
2. Create CLM Award with quantity as 5 and funded quantity as 4
2. Create CLM Award with quantity as 5 and funded quantity as 4
3. Navigate to Payables -> Invoice
4. Create an Invoice matched to CLM PO with quantity invoiced as 5
5. Validate the invoice.
6. Invoice goes on Quantity Funded Hold.
7. Navigate to CLM Purchasing Super User -> Award
8. Query Approved Awards -> Select Award and select Create Modification and click on Go
9. Create a modification
10. Re-query the invoice and validate it.

 




Cause

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