My Oracle Support Banner

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

Last updated on APRIL 13, 2023

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


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.