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