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'Funds Checking Could Not Be Performed' Hold Reason When Validating Invoice (Doc ID 405358.1)

Last updated on OCTOBER 27, 2022

Applies to:

Oracle Project Costing - Version 11.5.9 and later
Oracle Project Planning and Control - Version 11.5.9 and later
Information in this document applies to any platform.


In Oracle Payables the invoices against a particular project are not getting approved. When validating and invoice it gets a hold with the error Funds checking could not be performed.


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