You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FUND CHECK PAGE SHOWS ADDITIONAL EXPENDITURES ON PAYABLE, BUT THERE IS NO AP TRANSACTION FOR PROJECT

Received Response
11
Views
1
Comments

Summary:

Purchase requisition is failing with insufficient funds error. Project is enabled for budgetary control. As on today sufficient budget is available in the project. So the Purchase Requisition should go through without any funding error. But as of now the system is holding the PR with funding error. The funds check screen in PR shows an additional Payables Expenditure amount. But when we checked from actual cost page and committed cost page, there are no transactions with respect to Payables module. Please help to understand from where this payables expenditure is fetched and shown.

Regards,

Arun J

Content (please ensure you mask any confidential information):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!