Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
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:
which gives a PO_DISTRIBUTION_ID = 430582
The PO shows the following in po_distribution_id:
so they seem to be tied together.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms