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ERROR IN FUNDS CHECK WHEN SWITCHING FROM BUDGET TO TRANSACTION (Doc ID 2691356.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.20.04.0 to 11.13.20.10.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Manage Project Costs-Allocate Project Costs

When checking funds check error, selecting Transaction, then Budget, then back to Transaction receive the following error:
ERROR
-----------------------

An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident: 199,
Server Domain: FADomain, Server Instance: UIServer_1, Application Name: ORA_FSCM_UIAPP.

 

Changes

The issue can be reproduced at will with the following steps:
Manage Project Costs page:Query Project Number: 
Select a row for a Transaction Number   > Go to Actions > View results
> Shows the Funds Reservation Expenditure Item
Transaction lines ( At transaction Level) Impacted by Control Budgets( ExpenditureItem=XX)
> If you change the view to Budget > it shows the Budget Account, Control budget details
> Again change the view to Transaction > it shows Error
Unable to navigate to transaction View page, to correct error without going back to home and re-navigating to unprocessed transactions.
 > Select OK > Goes back to Manage Project Costs page:

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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