R12:AP: Unaccounted Invoice Lines Get INSUFFICIENT FUNDS Hold
(Doc ID 2429610.1)
Last updated on JULY 01, 2019
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Validate an invoice in Oracle Payables gives an INSUFFICIENT FUNDS hold.
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