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 |