Payables and Cash Management - EBS (MOSC)

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Invoices hold with "CANT FUNDS CHECK" code

edited Feb 10, 2010 10:38PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Product Oracle Payables.
Product Version 11.5.10.2
Database Version 9.2.0.8.0

Hi,


We have a problem with some supplier invoices. They make “CANT FUNDS CHECK” code hold, so we can’t validate, cancel or do any change for these invoices. Please, how to resolve this problem?

Regards.

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