R12. APXINWKB: 'Insufficient Funds Exist For This Invoice Hold At Invoice Validation Time
(Doc ID 846471.1)
Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
While trying to validate an invoice, the system could not and generates a hold called 'insufficient funds exist for this invoice'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!