Created Budget Worksheet And Routed For Approval Ends in Error
Last updated on MARCH 05, 2018
Applies to:Oracle Human Resources - Version 22.214.171.124 and later
Information in this document applies to any platform.
When attempting to submit budget worksheet for approval the following error occurs.
No budget Sets have been defined for the budget period
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms