ERPstuff - Oracle EBS Community

Posted: **Mon Feb 25, 2008 5:54 am**

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

Posted: **Mon Feb 25, 2008 6:42 am**

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.

ERPstuff - Oracle EBS Community

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