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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms