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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.

Symptoms

Oracle Project AP Invoice Hold - Insufficient Funds even after Re-Baseline.

Query PSA_XLA_ACCOUNTING_ERRORS table:

 

Steps to reproduce:

  1. From Payables responsibility, navigate to Invoices > Entry > Invoices
  2. Enter the invoice
  3. Select Actions > validate
  4. The invoice will be on Hold with insufficient fund error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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