My Oracle Support Banner

R12: Supplier Invoice Gives 'Insufficient Funds Exist For This Invoice' when Sufficient Budget Available (Doc ID 2179074.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

An invoice matched to an approved PO gives 'Insufficient funds exist for this invoice'. Review of the data shows the F138 in pa_bc_packets for the PO when trying to relieve the commitment. Customer states this is a standard invoice and not a contract commitment and that they are not able to reproduce the issue as will.

F138 indicates No matching purchase order was found for this invoice

Invoice id 361447 shows:

DOCUMENT_HEADER_ID DOCUMENT_DISTRIBUTION_ID
361447 355903

which gives a PO_DISTRIBUTION_ID = 430582

The PO shows the following in po_distribution_id:

PO_DISTRIBUTION_ID PO_HEADER_ID
430582 387241

so they seem to be tied together.

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
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.