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Performing an Unreserve Of An Approved Purchase Order encounteres the error "GMS:Budgetary Control Fails In Full Mode" (Doc ID 2540161.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

User has approved and reserved a Purchase Order (PO) and is trying to re-allocate funds for a PO distribution line.

Users have selected the "Unreserve" option from the Tools menu on the PO screen and are getting the error message "GMS:Budgetary control fails in full mode".

The unreserve option works for a few distribution lines but is failing for other distribution lines.

Changing the Award budgetary controls to None at all levels does not allow the process to pass funds check.

BUSINESS IMPACT
-----------------------
Due to this issue, the users cannot release funds from an award budget.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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