Invoices Matched to PO are Not Applicable to Budgetary Control
(Doc ID 2372340.1)
Last updated on APRIL 04, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Invoices Matched to PO are Not Applicable to Budgetary Control, Funds are not Checked/Reserved
Confirmation Message during Funds Check that “Budgetary Control is not Required for this Transaction"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document