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Purchase Order Is Getting Imported in Incomplete Status Because Budget Is Insufficient (Doc ID 2464751.1)

Last updated on DECEMBER 06, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


While uploading Purchase Order (PO) via FBDI , PO is getting created in Incomplete status as insufficient budget.

Warning message as "Insufficient Budget advisory ", while creating PO.


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