My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.