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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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