Do you have any invoice with CANT FUNDS CHECK hold placed? (Note:1446360.1)

In an Encumbrance enabled environment, during the Payables Invoice Validation process, the Funds Checking process is performed and the Funds Reservation is attempted. This validation calls the Funds Reserve process and reserves funds against the accounts on the invoice from the budget.
If the Funds Checking process fails for any reason either the CANT FUNDS CHECK or the INSUFFICIENT FUNDS hold is placed for the invoice.
In order to troubleshoot the CANT FUNDS CHECK hold, placed on an invoice, the following My Oracle Support note has been created:

    Note:1446360.1 - R12: CANT FUNDS CHECK Hold: Causes and Troubleshooting

This note provides an explanation of this hold and also provides a troubleshooting script to be run and determine the cause.