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APXINWKB: Payables Invoice Matched to a Purchase Order That Passed Fund Check Now On Hold for Insufficient Funds (Doc ID 2977614.1)

Last updated on OCTOBER 02, 2023

Applies to:

Oracle Project Costing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Payables (AP) Invoice on hold for insufficient funds. The AP Invoice is matched to the Purchase Order (PO) that has previously passed fund check.


Steps to reproduce:

  1. From Payables responsibility, navigate to Invoices > Entry > Invoices
  2. Enter invoice and match it to PO
  3. Validate invoice
  4. Invoice status is on hold for insufficient fund

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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