Project Non Integrated Budget

Hi Folks,

I have done a setup for Non integrated budget as per the Doc ID 1314706.1

Now,I have raised a Purchase Requisition for destination type - Inventory, where we can enter only the Project no. and Task no only and this is standard functionality.

When I do the funds check process,the system shows that it has passed the funds check.When I view the funds check,It shows an account code combination and result message as "This account does not require budgetary control".

But when we see the Doc Id in that the result message -"funds checked passed at Project level"