PRC:PO: Funds Check Reports Insufficient Funds When Adding a Line to a PO When There Are Sufficient Funds Available in the Project Budget
(Doc ID 2632449.1)
Last updated on FEBRUARY 06, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
The Project module indicates there is a budget remaining, however when trying to add a new line to the PO, the funds check is indicating much less.
The Funds check when adding a line to a Purchase Order (PO) should match the Budget remaining for the project.
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