• Article Type: General
• Product: Aleph
• Product Version: 18.01

Description:
I am trying to set up a new vendor for invoicing in EDI. I seem to be missing some piece. The invoice loads ok using p_edi_09 and p_edi_10 but fails to assign a budget to the line items.
I get the message in the EDI log 'Could not create budget transaction for line item SWETSBLACK 5200036852 00001.' This is in our test server. This my first test of EDI

Resolution:
There are two situations that prevent the INV Budget Transaction from being created. The most common is inadequate funds in the Budget.

The other time is when an Order can't be found for the Line Item.