R12: Invoice Validation Failed On Advisory Budgetary Control
(Doc ID 1674660.1)
Last updated on JULY 24, 2020
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Transactions are rejected in the costing and funds check program with error code F91.
The budgetary control in the Award form is set to Absolute and is set to Advisory in the Budgetary Controls form.
The budgetary control has advisory at award, project, and resource levels.
AP Invoice failed validation due to insufficient funds.
Expenditures created via pre-approved expenditure batches fail with the following:
GMS: Costing and Funds Check on Usage and Miscellaneous Costs
GMS: Funds Check failed at the Task level
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