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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 later
Information 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


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