My Oracle Support Banner

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

  1. Log into a Payables Responsibility
  2. Navigation: Payables: Invoices > Entry > Invoices
  3. Look up Invoice
  4. Click Actions > Check Funds
  5. Receive Error - Insufficient Funds.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.