Invoice Validation Fails with Error: No Budget Exists at The Resource Level

(Doc ID 2252856.1)

Last updated on APRIL 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Validation, Funds Check


Project related invoices are getting INSUFFICIENT FUNDS hold.
Budgetary control level is set to Absolute at Project level and Advisory at other levels.

Funds check is failing with rejection code F101: No budget exists at the resource level.





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