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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 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

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.

ERROR:

Insufficient Funds.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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