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Funds Check Results Not Showing The Balances From Payables (AP) / Purchasing (PO) (Doc ID 1908600.1)

Last updated on AUGUST 10, 2020

Applies to:

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


 Using the non-integrated budgetary control feature from Projects and when transactions are entered from Purchasing (PO)/Payables (AP), funds check completes successfully but the balances show as blank on the report.

As per the current functionality, Projects transactions are controlled from purchase requisitions (PR), purchase orders (PO) and supplier invoices based on the budgets entered in PA. The validation of balances is also happening based on the available budget from Projects.
But when we looked at the funds check results report, the system is showing the Budget, Actual and Funds Available balances from General Ledger (GL).

When the system is controlling the transactions from Project budgets why it is showing the balances from GL?

Logically it should show the balances from the Projects. This is the expected functionality for customers who are implementing Projects budgets.


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