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How can the invoice system hold "AP PJC VALIDATION FAILED" be released and payables invoice be processed further? (Doc ID 2576133.1)

Last updated on JANUARY 12, 2021

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

How can the invoice system hold "AP PJC VALIDATION FAILED" be released and payables invoice be processed further?

Hold Reason: The project cost attributes failed business rule and transaction control validations. Review the hold details for more information.
Hold Details: The expenditure failed project-level transaction controls.

Solution

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In this Document
Goal
Solution
References


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