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R12: AP: Invoices On Funds Check And Encumbrance Hold (Doc ID 3065812.1)

Last updated on DECEMBER 31, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Invoices on Funds Check and Encumbrance Hold.

Invoices matched to PO went on Funds Check and Encumbrance accounting failed hold.

The invoice line that is failing is a discarded line.

Steps to reproduce/verify:

  1. Log into Oracle Applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoices
  3. Query a problem Invoice to account.
  4. Try to account the Invoice using [Actions] button > Accounting option.
  5. Refresh
  6. Click on the [Holds] tab and notice "Funds Check" Hold placed on the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
 PATTERN A:
 PATTERN B:
Solution
 PATTERN A
 PATTERN B
References


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