Users Would Like Budgetary Control Only For Project Invoices And Not For Other Invoices/Non Project Invoices
(Doc ID 2735914.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Fusion Project Costing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Budgetary Control - Version 188.8.131.52.0 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?
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