R12:AP: Invoice Passes Fund Check Even Though Fund Check Level is Absolute and Even When Funds are not Available
(Doc ID 2973740.1)
Last updated on SEPTEMBER 12, 2023
Applies to:
Oracle Payables - Version 12.1.1 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Budgetary control is enabled and fund check level code is set to Absolute for the expense account used for the invoice.
When the invoice is validated, it passes fund check even though funds are not sufficient. It is expected that invoice goes on Insufficent Funds hold.
==Steps To Reproduce==
1. Enable budgetary control for the ledger.
2. Define budget organization by including the expense accounts with Fund check Level code as Absolute
3. Create invoice with the expense account included in above budget organization
4.Validate the invoice
5. Check if invoice is on Insufficient Funds Hold
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |