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R12 Projects Related PO Fails Funds Check With F134 Error When The Corresponding GL Period Is Closed For Budgets NON Integrated With GL (Doc ID 1456623.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to approve a Projects related PO or Interface Supplier Invoice for Budgets NON Integrated with GL, the following error occurs:

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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