R12: Two Way Matched PO Backed Invoice Validationg Failing With Funds Check Hold
(Doc ID 2405302.1)
Last updated on NOVEMBER 17, 2022
Applies to:
Oracle Project Costing - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
Invoice validation on AP invoice, that is backed by a Purchase order linked to a project gets the below error
APP-SQLAP-10000: User -Defined Exception occurred in AP FUNDS_CONTROL_PKG.Funds_check<-Funds_check_processor
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |