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Enabled Budget Override option and try to Create Invoice but not working

in General Ledger & Intercompany 4 comments

Summary:

Enabled Budget Override option and try to Create Invoice but not working

Content (required):

Enabled Budget Override option and try to Create AP Invoice more than available budget. System is not allowing to submit the Invoice for Override approver. Its giving error as "There are no users with funds override authority for this transaction. The budget manager has been notified."

All setups looks fine. Screenshot attached FYR.

Pls suggest how to fix this issue. Why AP Invoice not under "Insufficient Budget" type and why need to select only "Close Period" under Control budget>Override.

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

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