My Oracle Support Banner

EBI 9.2: Budget Check With Track w/o Budget Gives “No Budget Exists” Error for Billing Invoice (Doc ID 2898973.1)

Last updated on SEPTEMBER 27, 2022

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Budget definition for "REVEST" ledger group is setup with Fund code as the control charfield. After setting up a Control value for a specific fund code on the budget definition and as "Track w/o Budget" and then budget checking a Billing invoice, the Budget Checking process creates an error "No Budget Exists". We were expecting for the Budget check to not produce any errors. Please explain why this is happening?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.