Last updated on FEBRUARY 04, 2017
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Manual Invoice fails funds when funds are available. AP list shows the following errors:
This journal entry has failed budgetary control. Please review the journal entry lines for specific failure information.
This journal entry line has failed budgetary control with the following error: Insufficient funds (detail).
1. Create Manual Invoice
2. Verify funds are available
3. Observe the Invoice fails funds as insufficient
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