R12: PA: Interface Supplier Cost Not Transfer AP Data To PA "The Transaction Failed Funds Check"
(Doc ID 2216355.1)
Last updated on JANUARY 31, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Some AP invoices did not transfer to PA with error: "The transaction failed funds check".
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