(F112) The transaction failed budgetary control at the project level - on PO Approval

Hi,

We're using R12.1.3...

I have a Project with a €100k Budget against it:

There are €86,200 Actuals and €13,800 Commitments against the Project.

Initially a REQ was raised against the Project for €85,000.00, and that was converted to a PO.

The PO Value is also 85,000 but it has €86,200 matched against it. One of those invoices is on hold now with a QTY ORD Hold against it as expected, since Quantity billed exceeds quantity ordered.

The REQ value has been increased from €85k to €100k, and that has triggered a POREQCHA Change Request Workflow, which has updated the REQ value. The PO value is now