How to Release Payables Invoice Hold "AP PJC VALIDATION FAILED"? (Doc ID 2652392.1)

Last updated on JUNE 18, 2020

Applies to:

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

Goal

Unable to validate invoices in Projects Cost Validation Failure Hold after following instructions given in Note.2576133.1 - How can the invoice system hold "AP PJC VALIDATION FAILED" be released and payables invoice be processed further.

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

References

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How to Release Payables Invoice Hold "AP PJC VALIDATION FAILED"? (Doc ID 2652392.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!