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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Funds check on Invoices matched to Purchase orders with obligation from Permanently Closed Control budget fail with "Insufficient funds".


Cause

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In this Document
Symptoms
Cause
Solution
References


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