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R12 Message Number: 95939 This Journal Entry Has Failed Budgetary Control (Doc ID 2438244.1)

Last updated on JULY 24, 2019

Applies to:

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


Users have a problem with the validation of a supplier invoice in Payables that is related to a project.
The PA Funds Check Analyzer per Note 2231479.1 displays following error:

The error states it does not have enough budget, but when consulting the budget of the project we see that the amount of the budget is only used for a purchase order for the same amount.
When making the invoice we are relating to this purchase order with which the amount committed must be canceled and converted into the actual amount


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