R12: APXINWKB: Validating an Invoice Gets 'Funds Checking Could Not Be Performed' Hold
(Doc ID 803663.1)
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.
Invoices Entry form - APXINWKB
When validating an invoice, the 'Funds checking could not be performed' hold reason arises even though Budgetary Control is not enabled at Ledger level (Budgetary Control Group is set to "NONE").
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document