how do i fix a project control budget when the requisition was canceled after the budget was closed — Cloud Customer Connect
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how do i fix a project control budget when the requisition was canceled after the budget was closed

in Project Management 2 comments

Summary:

We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in budgetary control and GL. The encumbrance in the Project Control Budget is causing all transactions to fail as it was for almost all of the project amount. I can do a subledger entry, to fix our GL side, but the project control budget remains reserved.

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Version (include the version you are using, if applicable):

Oracle Fusion Cloud ERP - 25A


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