Matched Prepayments Receiving "Funds check transaction missing for the related commitment" When Run
We are a federal client on Oracle 11i. We have budgetary control turned on for Projects. Our current process is to match Prepayments to PO Lines.
When we run the PRC: Interface Supplier Cost process, these Prepayment transactions receive the message "Funds check transaction missing for the related commitment" and they are not interfaced into Projects.
Questions:
1) Should we be able to interface unmatched Prepayments into Projects without getting this message?
I've seen this Oracle Note:
which contains this Bug and Patch:
Bug 4913810 : SUPPORT PRE-PAYMENT FOR BUDGETARY CONTROL ENABLED PROJECTS