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Invoice Validation Fails with Error: No Budget Exists at The Resource Level (Doc ID 2252856.1)

Last updated on MAY 10, 2021

Applies to:

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

Symptoms

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.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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