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Invoice Will Not Validate - "Wrong Budget Period" (Doc ID 2508040.1)

Last updated on MARCH 12, 2021

Applies to:

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


An invoice will not validate because budget period is before project period


The transaction failed budget check because the budget date is not within the control budget date range.

Steps to reproduce the issue:
1. Create a budget for a project and baseline it
2. Create invoices against this project with invoice lines date beyond the control budget end date
3. Validate the invoice. Above mentioned error is encountered.


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