R12 Check Fund Failed At Resource Group Level (Doc ID 1610395.1)

Last updated on FEBRUARY 26, 2015

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting check fund for AP invoice related to project, the process passes on some lines and failed on one line. while budget and encumbrance funds are available.

AP Invoice Check Fund message:

Insufficient Funds remain in your budget for this invoice or distribution.  Payables includes encumbered funds in its funds check.

Check Fund result report message:

The transaction fails budgetary control at resource group level.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms