My Oracle Support Banner

Creating Invoice through API cannot be created because of budgetary control (Doc ID 2500240.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

When trying to create invoice through API, process ends in error with reason:

This operation or action on the invoice is not allowed because budgetary control is enabled for the ledger AP-810797. 

 

Why can't the process be completed? 
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.