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Users Would Like Budgetary Control Only For Project Invoices And Not For Other Invoices/Non Project Invoices (Doc ID 2735914.1)

Last updated on MAY 16, 2022

Applies to:

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


Users have enabled Budgetary control at projects level and would like budgetary control only for project invoices and not for other invoices.
However, users are observing that for funds are getting reserved even for non project invoices as per attached screenshot.
Is there a way users can avoid funds getting reserved for non project invoices?

See attached the images to show the example.



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