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Import Budget Amounts Process Ends In Error (Doc ID 2554620.1)

Last updated on DECEMBER 16, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On :  11.13.19.04.0 version, Manage Budgets

When attempting to import budget amounts process ends in Error. The Budget in issue has as the source another budget.

ERROR
-----------------------
The Import Budget Amounts process process ends in error, but the logs shows no meaningful errors.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create budget in delivered spreadsheet (this creates a zipped CSV file)
2. Add file to fin/budgetaryControl/Import via File Import and Export UI
2. Run Load Interface File for Import (Import Process=Import Budget Amounts, Data File=File loaded in previous step)
4. Run Import Budget Amounts (Source Budget Type=Other, Source Budget Name=XXXX, Budget Entry Name=blank, Import Mode=Overwrite). This job ends in error.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import budgets amounts

Cause

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In this Document
Symptoms
Cause
Solution
References


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