'PJC_XCC_BC_FR_FAIL' Funds Check Error When Budget Is Available
(Doc ID 2654854.1)
Last updated on JANUARY 10, 2023
Applies to:Oracle Fusion Project Costing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 11.13.20.01.0 version, Manage Project Costs-Allocate Project Costs
Funds Check Error when Budget is available at importing unprocessed transactions
The transaction failed budgetary control validation with one or more errors.
The issue can be reproduced at will with the following steps:
1. Create control Budget
Description: Advisory control budget for Project and Top Resource segments
From period: PRD_01-01
To period: PRD_01-01
Default Rate Type: Corporate
Control Level: Advisory
Control Budget Structure
Project Tree Details: Tree
No Data to display
It shows Absolute at the Project Level and Advisory at the "Resource" level.
2. Create transactions directly in the Unprocessed Transactions form.
3. When Importing unprocessed transactions (within Projects), the transactions errors out with the above message:
4. Open the Budgetary Control Funds Status Results page to view the distribution errors
When we open the Funds detail form there are no errors the budget is fine, the period is open and the transaction passes funds check. When looking at the Control Budget everything looks fine, but the "Tree" is missing.
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