Payables and Cash Management - EBS (MOSC)

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AP invoice hold: Funds checking could not be performed

edited Jun 15, 2011 5:11AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi Everyone,

We have an AP invoice hold and the hold reason is 'Funds checking could not be performed'.  I checked MetaLink and the only relavent article I can find is to ask me to log a SR.

Any idea on why we have this kind of hold and what could be the solution?  I just want to know if it is a really simple issue and I don't need to go thru SR.  For some reason our AP issues normally take at least a few days if not longer to get resolved when I use SR.

Thanks,

Ning

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