Unable to Match Obligation Amount for Invoice in a Permanently Closed Control Budget
(Doc ID 2595699.1)
Last updated on OCTOBER 30, 2020
Applies to:Oracle Fusion Budgetary Control - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Funds check on Invoices matched to Purchase orders with obligation from Permanently Closed Control budget fail with "Insufficient funds".
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