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.
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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