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R12:AP:Invoice Passes Funds Check Without Having Available Funds (Doc ID 2683118.1)

Last updated on JUNE 25, 2020

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Invoices pass Funds Check without having the available funds in the budget. 

Passed funds check with status  'Passed Funds Check. Net Fund zero.'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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