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Projects Related Invoices Allow Partial Reservation (Doc ID 2875376.1)

Last updated on JUNE 26, 2022

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

STEPS

--------

1. Enter Payables Invoice line using a project.

2. Draft accounting is created upon funds check.

3. The line amount is zeroed out for the line which has insufficient funds when a project is use.

4. Post the entries to GL without showing insufficient funds check error.

Changes

There is a failure on GL budgetary control side.
Insufficient funds in the GL budget as indicated by the result_code = F12 in GL_BC_PACKETS.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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