R12: Two Way Matched PO Backed Invoice Validationg Failing With Funds Check Hold
(Doc ID 2405302.1)
Last updated on DECEMBER 03, 2019
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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