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.
Invoices pass Funds Check without having the available funds in the budget.
Passed funds check with status 'Passed Funds Check. Net Fund zero.'
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