EPC: Receiving an Error Message When Trying to Add a New Budget Item - "Invalid values selected for Account=XXXX (13000,1220) Error Creating New Budget Item"
(Doc ID 2727250.1)
Last updated on NOVEMBER 17, 2020
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Receiving an Error Message When Trying to Add a New Budget Item under a different set id other than 'SHARE'.
- Navigate to Setup Financials Supply Chain - Product-Related > Project Costing > General Options > Budget Items
- Add a new Budget Item under 'US004' for example
- Enter the description, and populate the GL BU as US004, and chose an account using prompts (SHARE set id is used for prompts. This is correct)
- Attempt to save the budget item. This will through the above error
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document