Payables invoice is showing Funds Not Applicabnle
SummaryCertain Invoices not going through funds check
We have multiple invoices that are showing Funds Check as "Not Applicable" which is causing GL to be out of sync with Budget Cube. There is no commonality among these invoices. Did anyone experience the same issue? This happen to have started right after Release 19C.
Note that based on our Budgetary Control setup, it should have been reserved. New invoices coming in are getting reserved for the same account code.