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R12: Two Way Matched PO Backed Invoice Validationg Failing With Funds Check Hold (Doc ID 2405302.1)

Last updated on MAY 30, 2018

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_CONTRAOL_PKG.Funds_check<-Funds_check_processor




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