Invoice Hold

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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Awais
Posts: 34
Joined: Tue Oct 21, 2008 12:47 pm
Location: Pakistan

Invoice Hold

Post by Awais »

Dear All

I have issue with one invoice system place the hold "Funds Check".

Please advise some solution to solve this issue

Regards

Awais
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benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

Post by benny »

Awais,

This hold is related to a Budgetary control set for the accounts used. The invoice could be exceeding the control limit setup.

Rgrds
Ben[?]
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Awais
Posts: 34
Joined: Tue Oct 21, 2008 12:47 pm
Location: Pakistan

Post by Awais »

Dear Ben

Thanks..
System Place hold only when we unapply prepayment from standard invoice then standard invoice validation status "Needs revalidation" and accounting status "Partial".
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