Getting message " Budget Account Code Cannot Be Used For A Particular Account Code" on distribution form (Doc ID 2226326.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why user is getting a message "Budget account code cannot be used " on distribution form while giving account code ?

 

Solution

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