AP invoice fund checking wrong!
R12: APP-SQLGL-08204 'Your transaction(s) failed funds check'- Advisory level budget
-AP - while doing invoice fund check the following message is displayed:
'There was an error in creation of accounting and budgetary control cannot be performed.
Please view accounting from the tools menu to see specific errors'.
Cause
This issue is caused by incomplete setup. Please check all the steps suggested below.
Solution
-- To implement the solution, please execute the following steps::
1. Navigate to Budgets>Define> Control > query for any control group and show the funds check level(if there's no control group defined then you will find a standard one); the funds check level at this point has to match the one that you defined in the Define Budget Organization> Account Ranges> Budgetary Control window;