Insufficient Funds but the budget is still available when we check from Project Status Inquiry

Hi,

We have a standard payable invoice that can not be validated with Insufficient Funds hold, but if we check from project status inquiry the budget is still available, the invoice is applied from a prepayment invoice (the prepayment invoice is already validated). Is there any suggestion/script to check available fund or to check if there is a problem within the AP invoice?

Thanks

----------------------------

Insufficient fund error

Invoice Distributions

Supplier Invoice Data Collection