Currently working on 220.127.116.11
User have defined the budget and organization ...and defined budget funds based on the account code combination ranges, where FUNDS CHECK LEVEL set to ABSOLUTE.
When tried to modify the status level from ABSOLUTE to ADVISORY, system is not allowing to modify.
Please provide solution how to modify the status.
Please do the needful.
Please see if the below notes helps you:
How to Use Budgetary Control Groups in the Purchasing Application (Doc ID 297949.1)
Can The Funds Check Level Status Be Updated Once Saved (Doc ID 283058.1)
11i: Encumbrance and Funds Inquiry - Setup and Usage (Doc ID 389485.1)
BUDGETARY CONTROL - FUNDS CHECKING FAILING AT THE SUMMARY LEVEL (Doc ID 1044048.6)