My Oracle Support Banner

Uncosted Transaction For Source Payable And Costing (Doc ID 2484515.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

In the Manage Unprocessed Cost page there are unprocessed transaction for source Payable (Invoice) and costing (Purchase Receipt ).
Due to this issue, users cannot import transaction into project.


Error

The transaction failed budgetary control validation with one or more errors.
Open the Budgetary Control Funds Status Results page to view the distribution errors.

Steps To Reproduce
1. Go to Projects - Costs.
2. In the Tasks Pane select Manage Unprocessed Costs.
3. In the Search Section Select Oracle Fusion Cost Management Source or Oracle Payables Source.
4. Press the Search Button.
5. From the Search results select a transaction and click the Error Exists icon.
6. The error message is displayed.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.