My Oracle Support Banner

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 11.13.20.10.0 and later
Oracle Fusion Budgetary Control - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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?


 

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.