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During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error. Identify the cause of this error.
Correct Answer: C
Explanation/Reference: The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available. Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available. None: If None is entered, all transactions are approved and there is no funds check. References: https://docs.oracle.com/cd/E18727_01/doc.121/e13567/T237204T237227.htm