Payables and Cash Management - EBS (MOSC)

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How to Release "Insufficient Fund" from AP Invoice Workbench

edited Jun 26, 2013 11:40PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi

1. We have Created Summary Accounts Template with "Absolute" Funds Check Level & Amount Type is "PTD" 

2. If we create AP Invoice with over Budget Amount, Invoices are getting Hold with " Insufficient Fund" and unable to Release.

See attached Budget Setup Document & Please advice

Thanks & regards

Manoj Dengane

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