Does PA Funds Checking ignore some Expenditure Types?

Hi,

We're using R12.1.3.

We're having an issue where some Projects are being overspent.

For example - this Project has a €2.5m Budget against it:

With the 2.5m split across 3 Tasks:

Budgetary Control is set to the following on the Project:

The Project has 3 Expenditure Items against it.

They total 2,720,100.

However, only 2,500,000 Budget is against the Project.

The first 2 Expenditure Items were created via WebADI and sum to 2,475,100.

That should have left only 24,900 available to spend on the Project.

However - this was able to happen:

• Raise a REQ for 245,000
• Approve the REQ
• REQ converted to a PO, and the PO was approved