Journal Still Fails Funds Check In Advisory Setup
(Doc ID 414898.1)
Last updated on JULY 17, 2019
Applies to:Oracle General Ledger - Version 22.214.171.124 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
After creating Organizations for Budget that has an Advisory level all transactions are not passing the fund checking .
AP invoice validation ends with system hold: Insufficient funds exist for this invoice.
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