Projects Related Invoices Allow Partial Reservation (Doc ID 2875376.1)

Last updated on MARCH 23, 2023

Applies to:

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

STEPS

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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.

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.

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In this Document

Symptoms

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