Payables and Cash Management - EBS (MOSC)

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System is not enforce Project budgetary control for expense type invoices.

There is a fund in Project but not in GL.

I created manual invoice with Project Information invoice got validated but when I create iExpense invoice with Project Details and interface it to AP, the invoice goes on HOLD: "Insufficient funds exist for this invoice"

With iExpense system is not considering Project funds but checking GL Budget.

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