My Oracle Support Banner

Why the total amount of the multi-period invoice is reserved during validation when the budgetary control is enabled? (Doc ID 2641458.1)

Last updated on APRIL 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Why the total amount of the multi-period invoice is reserved during validation when the budgetary control is enabled?

The customer expected the budget to be reserved based on the MPA periods.
 

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.