An Invoice Linked to Projects in Payables Invoice Form is On Hold With Insufficient Funds For a General Ledger Integrated Budget
(Doc ID 2974699.1)
Last updated on SEPTEMBER 25, 2023
Applies to:Oracle Project Costing - Version 12.2.10 and later
Information in this document applies to any platform.
Oracle Project AP Invoice Hold - Insufficient Funds even after Re-Baseline.
Query PSA_XLA_ACCOUNTING_ERRORS table:
Steps to reproduce:
- From Payables responsibility, navigate to Invoices > Entry > Invoices
- Enter the invoice
- Select Actions > validate
- The invoice will be on Hold with insufficient fund error.
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