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PJC: 'Insufficient Funds' Error In Project Specific Purchase Requisition With Budgetary Controls (Doc ID 2539650.1)

Last updated on OCTOBER 29, 2019

Applies to:

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


On : version, Manage Project Costs-Allocate Project Costs

I'm creating Project specific Purchase Requisition (PR) with budgetary control enable at project level for expense items. System is considering financial resource as the only resource and budget reference for the whole project, and only considering the budget of financial resource line. If my PR line amount is more than the financial resource amount the system is giving an insufficient funds error in the funds check. I was expecting that system should consider the material I have selected in my budget and restrict me from submitting a PR for the selected project and for the selected items if my Line amount is more than my budgeted amount in Projects.

Insufficient Funds

Steps To Reproduce
1. Creating project specific Purchase Requisition (PR)
2. System raising insufficient funds during funds check


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