R12:AP:Invoice Validation Fails with "Insufficient Funds For Detailed Combination" Error (Doc ID 2942135.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Invoice validation fails and Insufficient funds exist hold is placed on the invoice
It is expected that invoice is validated successfully

==Steps To Reproduce==

1. Navigation: AP Super User Responsibility-Invoices-Invoice Entry

2. Create the invoice or cancel the existing invoice

3. Validate the invoice

4. Check for holds in Hold Tab

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In this Document

Symptoms

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