Hi
Whenever I am trying to validate an AP invoice, I am getting a hold that Funds Check could not be performed.
Any idea??
Please Help
Regards
Funds Check Hold on AP Invoice in R12
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- Posts: 38
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- Location: India
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Hi,
Please check if the Budgetary control is enabled for the SOB u r using in AP. Please check if the budgetary control is absolute and emcumbrance accounting is enabled in Purchasing Payables options.
The control should be from the above points only.
You can write to me at vijayasarathyr@gmail.com,. I will try to provide answers as much as I know. Thanks.
Please check if the Budgetary control is enabled for the SOB u r using in AP. Please check if the budgetary control is absolute and emcumbrance accounting is enabled in Purchasing Payables options.
The control should be from the above points only.
You can write to me at vijayasarathyr@gmail.com,. I will try to provide answers as much as I know. Thanks.
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