PJC: Supplier Invoices Interfaced To Projects Fails With Invalid Account Budgetary Control Validation

(Doc ID 2089874.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Information in this document applies to any platform.


On : 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.

Replication Steps
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.


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