When Trying to Reserve a Purchase Order (PO), Users Receive: 'Line #2 Shipment #1 Distribution #1 No budget exists at the resource level' in the PO Workflow Notification.
(Doc ID 3007389.1)
Last updated on MARCH 04, 2024
Applies to:
Oracle Project Costing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
Users are unable to approve a purchase order as the following error is returned in the PO Approval Notification:
Line #2 Shipment #1 Distribution #1 No budget exists at the resource level
Steps to Reproduce:
1. Purchasing responsibility
2. Create a project related PO where funds check is enabled
3. Approve the PO and review the PO Approval Workflow in the Status Monitor page to see the above error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |