EGL/KK: Why Available Budget for Control Budgets Becomes Negative?
(Doc ID 657664.1)
Last updated on NOVEMBER 27, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
SPECIFIC TO: Enterprise, Financials, Commitment Control
This document was previously published as Customer Connection Solution 201052816
Checked for Currency on 30-Mar-2010
Checked for Currency on 10-May-2016
Checked for Currency on 11-Oct-2017
Checked for Currency on 01-Apr-2019
A Budget is setup with Control Option = Control, and it is not overridden at any other level. Yet, Budget Check Processor marks transactions that exceed the available budget as Valid, and the Available Budget becomes negative. Is this a setup issue?
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