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Funds checking could not be performed

Discussion in 'Oracle Financials' started by sh_heidary_s@yahoo.com, Aug 12, 2012.

  1. sh_heidary_s@yahoo.com

    sh_heidary_s@yahoo.com Active Member

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    Hi ,
    When I validate an invoice I get this error :Funds checking could not be performed.
    please help me asap.

    Best wishes,
     

    Attached Files:

  2. Ramji

    Ramji Forum Guru

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    Heidi,

    You need to ensure there is sufficient funds for the Invoice Distribution or change the distribution to one that has sufficient funds. You go to GL and do this.
    cheers
    ramji
     
  3. sh_heidary_s@yahoo.com

    sh_heidary_s@yahoo.com Active Member

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    Thanks Regmin,
    But, as I showed in attach file there is enough funds
     
  4. sh_heidary_s@yahoo.com

    sh_heidary_s@yahoo.com Active Member

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    sorry,Ramji
    by the way,whats the meaning of heidi you said?
     
  5. Ramji

    Ramji Forum Guru

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    no offence meant. How do you prefer to be addressed? The name with underscore, email etc is too long to respond. Just used a nick. Regmin sounds nice LOL! First thing about a web forum is you should not take offence.
     
  6. Ramji

    Ramji Forum Guru

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    Check if there is any end date on any of the segments/or for that combination. I did not look at the attachment. But since you say the budget is available this is the only other thing I can think of. What version are you on?
     
  7. sh_heidary_s@yahoo.com

    sh_heidary_s@yahoo.com Active Member

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    No,there is no end_date .I ran the patch 12997784 and my problem has solved.now I got another hold,named Encumbrance accounting failed
     
  8. Ramji

    Ramji Forum Guru

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    thanks for the update. 12.1.3????
     
  9. Ramji

    Ramji Forum Guru

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    Functionally only two things to look at i.e budget then validity of accounts either through end dates or rules!
    thanks
     
  10. sh_heidary_s@yahoo.com

    sh_heidary_s@yahoo.com Active Member

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    No,12.1.1
    There is no accounts end date or rule.Thank you for your immediate response
     
  11. adeyemi

    adeyemi Active Member

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    Hello, Please how was this issue resolved. This giving me sleepless nights
     
  12. Bharat

    Bharat Community Moderator Forum Guru

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    What you are trying to do and which problem you are facing ? As the thread contains Funds check issue or encumbrance account failed..
     
  13. pradeepgupta02@gmail.com

    pradeepgupta02@gmail.com Active Member

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    Check the encumbrance period in GL period form.