Invoice Validation Fails with Error: No Budget Exists at The Resource Level
(Doc ID 2252856.1)
Last updated on NOVEMBER 17, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation 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 |