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

Last updated on OCTOBER 31, 2022

Applies to:

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 shows PO_DISTRIBUTION_ID = A and the PO shows the following in PO_DISTRIBUTION_ID = B

Changes

Cause

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