Hi Everyone,
Greetings!!
We are getting the below issue. We created an expense PO connected to a project which has a Budget of 1000$. This budget control for this project is defined in absolute mode. The value of PO is 1,00,000 $ so it exceeds budget significantly. When we checked funds for this PO, it is not throwing any Error or Warning -We are getting the remarks as 'The Documents Passed Funds Check'.
Even when we are Validating the PO we are getting”” No Errors or Warnings were Found””.
It is the same case for the Invoice created in AP by Matching the PO(The Same Project, Task, Date, Value etc). We are not getting any Error or Warning.
But when we are Creating an Invoice Directly without relating any PO(The Same Project, task , Date, Value etc). When we are clicking on the Funds Check it is throwing a Warning that the Invoiced Failed Funds Check.
Please Advise us in resolving the Issue.
Thanks & Regards,
Sai Kumar.