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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.

Symptoms

Validate an invoice in Oracle Payables gives an INSUFFICIENT FUNDS hold.


Cause

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In this Document
Symptoms
Cause
Solution
References


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