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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 NOVEMBER 07, 2018

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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