Invoice Validation Failed On Advisory Budgetary Control

(Doc ID 1674660.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


Transactions are getting rejected in the costing and fundscheck program with error code F91
The budgetary control in the Award form are set to Absolute and they are 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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