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'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 and later
Information in this document applies to any platform.


On : 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

Name: NAME_Top_Resource
Description: Advisory control budget for Project and Top Resource segments

From period: PRD_01-01
To period: PRD_01-01
Currency: USD-US
Default Rate Type: Corporate

Control Level: Advisory

Control Budget Structure
  Project Tree Details: Tree
  No Data to display

Budget Segment

 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.


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