My Oracle Support Banner

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 later
Information in this document applies to any platform.


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.