My Oracle Support Banner

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


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.