Procure To Pay: Supplier Invoices Not Passing Validation - Insufficient Funds
(Doc ID 2876387.1)
Last updated on JUNE 11, 2022
Applies to:Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.
Supplier Invoice failing Invoice validation - with Insufficient funds.
The Funding Award / Project budget has sufficient funding to process the supplier invoice.
Steps to Reproduce
- Log into a Payables Responsibility
- Navigation: Payables: Invoices > Entry > Invoices
- Look up Invoice
- Click Actions > Check Funds
- Receive Error - Insufficient Funds.
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In this Document