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The transaction didn't pass the budget check because the budget date isn't within the control budget

Cost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline continues to function correctly. This functionality was working as expected in previous periods (2023 and 2024), but the issue now consistently occurs. We have not identified any intentional changes to the system that would explain this behavior.

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