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

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

When attempting funds check for an AP invoice related to a project, the process passes for some lines and failed on one line. even though budgeted 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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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