R12: Error In Procedure PSA_BC_XLA_PUB.Budgetary_Control When Checking Funds In PO
(Doc ID 2180964.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
In Purchasing, when entering a requisition or a purchase order related to a project (where "approved cost budget" in PA do exist) the following error occurs in check funds action:
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