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AP Invoice Matched With PO Fails Funds Check With F110 When Funds Are Available (Doc ID 2659280.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


New invoice created in MAR-20 has been matched with an older purchase order (PO). PO funds check passed successfully at the moment of creation.
However, the invoice has been put on hold because of funds check error:

Since the PO successfully passed funds check, the expectation is that the funds will be relieved from PO and the invoice will pass successfully as well.




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