R12: Funds Check Errors F102 If Project Type Is Burden As Separate Expenditure Item
Last updated on MARCH 08, 2017
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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