My Oracle Support Banner

R12: AP: Why Funds Check for Credit Memo in Payables Result Shows "The Transaction Does Not Reduce Funds" (Doc ID 2914939.1)

Last updated on APRIL 06, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When user clicks on check funds for credit memo, it shows "The transaction does not reduce funds"
Reproducible steps: From a Payables responsibility > Invoices > Create a project related invoice >Validate the invoice > use Funds Check functionality 

Cause

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
Symptoms
Cause
Solution


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