PJC: Supplier Invoices Interfaced To Projects Fails With Invalid Account Budgetary Control Validation
Last updated on JUNE 01, 2016
Applies to:Oracle Fusion Project Costing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Project Costs-Process Project Cost Transactions
Nightly processes were just recently setup to run and it was discovered that all Payables transactions being interfaced to Projects are failing. There is a Ledger Control Budget in place which is causing the error -
Invalid account on transaction.
1. Budgetary Control was setup at the Ledger level.
2. Supplier Invoice with PTEO created.
3. Run the Import and Process Transactions and select Fusion Payables.
4. Actions>View Budgetary Control Amounts shows the error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms