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Unable To Reconcile Offer.Receiving An Error Message create_Act_budgets.plan_currency_code mg (Doc ID 2574450.1)

Last updated on SEPTEMBER 17, 2021

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Funds and Budgets

When trying to reconcile an offer receiving the following error:

create_Act_budgets.plan_currency_code mg:
Amount entered is more than the amount committed by this fund for this object.Please enter a valid amount and/or a fund

Expected Behavior
should be able to do offer reconcile and send unpaid amount back to budget

Steps to reproduce
1. Login to trade management user responsibility
2. Open offer -- budget tab and try to do reconcile


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