My Oracle Support Banner

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 later
Information in this document applies to any platform.


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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.