Project Related Purchase Order Fails Funds Check With Error: The Amount Type Or Boundary Code Is Invalid For No Time Phase
(Doc ID 2073917.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Project Costing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
Purchase Order Summary distribution gets a funds check error when tied to Projects
ERROR
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.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |