Project Related Purchase Order Fails Funds Check With Error: The Amount Type Or Boundary Code Is Invalid For No Time Phase
Last updated on JUNE 16, 2017
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
Purchase Order Summary distribution gets a funds check error when tied to Projects
This journal entry line has failed budgetary control. The amount type or boundary code is invalid for no time phase.
This journal entry has failed budgetary control. Please review the journal entry lines for specific failure information.
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