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

Last updated on AUGUST 13, 2022

Applies to:

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


On : version, Manage Budgets

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

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

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.

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


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