ERPstuff - Oracle EBS Community

Dear All

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

Please advise some solution to solve this issue

Regards

Awais

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[?]

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".