Error - TRANSACTION DID NOT PASS THE BUDGETARY CONTROL VALIDATION IN THE SOURCE APPLICATION

Summary:

Hello All,

We are having an issue with project costing, we have unprocessed transaction cost for purchase receipts with error as - the transaction did not pass the budgetary control validation in the source application.

We have updated the projects and budget dates and created a new baseline as well, we have also executed Create receipt accounting distributions process. However, still we are able to process the exceptions. Is there any process we need to submit to clear the funds validation?

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