R12: AP: 'Funds Check' Hold Applied on the Invoice with Prepayment Application During Invoice Validation.
(Doc ID 2973122.1)
Last updated on SEPTEMBER 08, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Issue: 'Funds Check' hold applied on the Invoice with Prepayment application during Invoice Validation.
The issue can be reproduced with the following steps:
- Enter PREPAYMENT Invoice and pay in full.
- Enter Standard Invoice such that Invoice amount is more than the funds available and apply the prepayment.
- Then Validate the Invoice. 'Insufficient Funds' hold is placed, as expected.
- Increase the funds for the Budget account in GL.
- Then revalidate the Invoice. 'Insufficient Funds' hold is not released. Additionally, 'Funds Check' hold is placed.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |