R12 Manual Invoice Errors when Funds are Available: This journal entry line has failed budgetary control with the following error: Insufficient funds
(Doc ID 2227617.1)
Last updated on DECEMBER 23, 2020
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Manual Invoice fails funds when funds are available. AP list shows the following errors:
ERROR
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).
STEPS
-----------------------
1. Create Manual Invoice
2. Verify funds are available
3. Observe the Invoice fails funds as insufficient
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |