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How to release payables invoice hold AP PJC VALIDATION FAILED? (Doc ID 2611822.1)

Last updated on NOVEMBER 18, 2019

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How to release payables invoice hold AP PJC VALIDATION FAILED?

HOLD_LOOKUP_CODE               HOLD_REASON                                                                                                                                                          HOLD_DETAILS
AP PJC VALIDATION FAILED       The project cost attributes failed business rule and transaction control validations. Review the hold details for more information.   The organization is not active in human resources as of the expenditure item date.

Solution

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In this Document
Goal
Solution


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