Budget Amount Going In Negative For Absolute Budget
(Doc ID 2621598.1)
Last updated on MARCH 12, 2021
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.19.07.0 version, Planning and Budgeting
Budget amount going in negative for absolute budget
We have defined control budget on Absolute, however, in some cases the amount has been for negative amount where budget was not available.
PO was uploaded when budget was disabled, however, the budget should have been checked at Invoice level & receipt accounting.
Why this behaviour?
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 |