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Created Budget Worksheet And Routed For Approval Ends in Error (Doc ID 2189730.1)

Last updated on OCTOBER 17, 2019

Applies to:

Oracle Human Resources - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms



When attempting to submit budget worksheet for approval the following error occurs.

ERROR

Check Process Log to find out the errors in worksheet posting

No budget Sets have been defined for the budget period



STEPS

The issue can be reproduced at will with the following steps:
1. (N)Global HRMS Manager


2. Work Structures>Budget>Budget Worksheet>Select Apply Transaction and Check Approved check box>Click OK


3. Global HRMS Manager>Processes and Reports>Process Log


4. Select 'Budget Worksheet' in the View drop down list and select your budget name drill down until seeing the error message

Cause

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In this Document
Symptoms
Cause
Solution
References


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