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R12: Funds Check Errors F102 If Project Type Is Burden As Separate Expenditure Item (Doc ID 2144818.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


If the project type is defined as Burden cost as separate expenditure item and budgetary control set as default from resource list at both
resource group and resource level, then funds check errors with:  F102

Resource group with overrides set at the budget line for the project with separate line burdening is getting set with control level from Raw resource line control rather than the Burden resource controls thus causing Funds Check  failure.


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