Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

How to remove Insufficient Funds Hold on an Invoice - Oracle 11.5.10.2 with Encumbrance set up?

Aug 15, 2012 3:47AM edited Aug 21, 2012 4:55PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I am wondering if anyone has worked on removing Insufficient Funds holds from invoices where budgetary (encumbrance) setup is concerned.

Is there a simple manner to figure out how much funds are required to remove the hold.

I would be grateful for your inputs as I have a lot of these cases to resolve.

Thanks,

Ray Brown

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month