R12:AP: Invoice Validation Allows Partial Funds Reservation if Invoice is Project Related
(Doc ID 2864416.1)
Last updated on NOVEMBER 09, 2023
Applies to:
Oracle Payables - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Payables Invoices that are on INSUFFICIENT FUNDS and CANT FUNDS CHECK holds are sending partial encumbrance accounting/reservation
to General Ledger. Additionally, in the FND log and trace of the issue, you can see the error:
XLA_BC_PARTIAL_LINE
Steps to Reproduce:
Navigation: Payables responsibility > Invoices > Entry > Invoices > Query the invoice > Click the Actions button > Validate
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |