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12.2.5 PA: Interface Supplier Cost Not Transfer AP Data To PA "The Transaction Failed Funds Check"

edited Apr 18, 2017 5:01AM in Projects - EBS (MOSC) 5 commentsAnswered

Some AP invoices did not transfer to PA with error: "The transaction failed funds check". Kindly let us know what is the root cause & solution for this issue ?

Furthermore, can anyone elaborate the following note id R12: PA: Interface Supplier Cost Not Transfer AP Data To PA "The Transaction Failed Funds Check" (Doc ID 2216355.1)

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