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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 JULY 13, 2021

Applies to:

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


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




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