Funds Check Hold on AP Invoice in R12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Pooja
Posts: 34
Joined: Fri Feb 02, 2007 1:57 am
Location: India

Funds Check Hold on AP Invoice in R12

Post by Pooja »

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
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vijayasarathyr
Posts: 38
Joined: Sat Sep 02, 2006 2:36 am
Location: India
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Post by vijayasarathyr »

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.
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