Get budgetary control impacts
get_budgetary_control_impactsExplains why an Oracle Fusion Payables invoice failed budgetary control: funds check status, control budgets, and the lines and distributions that failed. Use when an invoice carries an Insufficient Funds hold.
Instructions
Explain the budgetary control impact on an Oracle Fusion Payables invoice: the funds check / funds reservation status, which control budgets are involved, and which lines and distributions failed and why. Use when an invoice carries an Insufficient Funds or Funds Check Failure hold, or before promising a payment date on a budget-controlled invoice. Important: this tool never estimates or derives funds balances. Budget and funds-available figures are reported only when Oracle Budgetary Control returns them; otherwise they are null with the reason they are unavailable and guidance on where to obtain them.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | No | Fusion InvoiceId. The most precise identifier; use it when you have it. | |
| businessUnit | No | Business unit that owns the invoice. | |
| supplierName | No | Supplier name, used to disambiguate an invoice number. | |
| invoiceNumber | No | Supplier invoice number. Unique only within a supplier and business unit. | |
| supplierNumber | No | Supplier number, used to disambiguate an invoice number. | |
| includeBalances | No | Attempt to retrieve funds balances from the Budgetary Control balances resource. Defaults to false. Balances are returned only if Budgetary Control supplies them; they are never estimated. | |
| includeRelatedHolds | No | Include the invoice holds caused by budgetary control. Defaults to true. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| meta | Yes | ||
| impact | Yes | ||
| invoice | Yes | ||
| summary | Yes | ||
| disclaimers | Yes | ||
| relatedHolds | Yes | ||
| fundsBalances | Yes | ||
| budgetaryControl | Yes | ||
| recommendedActions | Yes |