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Journal Still Fails Funds Check In Advisory Setup (Doc ID 414898.1)

Last updated on JULY 17, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Symptoms

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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