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Projects - EBS (MOSC)

R12 AP invoice created with PA lines with no fund and it is validated

Mar 5, 2014 10:32AM edited Mar 15, 2014 12:00PM in Projects - EBS (MOSC) 3 commentsAnswered

Hi,

I am trying to create AP invoice with PA lines and i did NOT attach the account to budget BUT the invoice is validated.

Is Resource list window needs to be setup for control level or just on Budget window for resources?

In 11i it is working without the setup on resource window.

Thanks

Reham

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