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Funds Check Failed: Invalid Budget Entry Method When Reserving Requisition (Doc ID 280124.1)

Last updated on AUGUST 17, 2018

Applies to:

Oracle Project Planning and Control - Version 11.5.9 to 11.5.10.2 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.

Symptoms

When reserving a project related purchase order and trying to approve it, the following error
is raised:

APP-SQLGL-08204:YOUR TRANSACTION FAILED FUNDS RESERVATION.
Details: Invalid budget entry method or missing baseline version.

The project has budgetary control enabled and the budget has been entered and
baselined.

Cause

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