Issues With Budgetary Control Results Page - List Of Code Fixes
(Doc ID 1175415.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Purchasing - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
This document is a 'Master Code Fix Note' which consolidates all the code fixes done in the problem category "Issues with Budgetary Control Results page". It includes the issues related to the Budgetary Control Results page which gets opened when clicking 'View Results' for the funds check activity.
For similar such notes refer to the Master Note matrix,
Note 1138043.1 Master Note For Oracle EBS Procurement Suite - Encumbrance And Receipt Accounting
When the funds check is done for PR/PO or when the RESERVE action is done for PR/PO, system will throw the message "Your budgetary control action failed with exceptions" or "Your budgetary control action completed successfully". To view the details about exceptions or details about funds availability, users can click the 'View Results' button available on this message which will open the Budgetary Control Results page. All the code fixes related to this page will be explained in this document.
Code fix note lists the following details for the fix in a tabular format.
* Release version applicable to
* Symptom for the issue fixed
* Bug number
* Root cause
* Patch number released
* Relevant file versions upgraded in the patch
* Post patch behaviour
This document will be updated with all these details whenever a new code fix is done in the problem category.
Whenever you get an issue related to the problem category 'Uninvoiced Receipts Report (URR) & Receipt Accrual Period End Process',
1) Match your issue with the symptoms listed in the table below. The patch mentioned in the column, ' Patch number', for the record will fix the symptom mentioned.
Apply the patch in a test instance first and verify if this resolves your issue.
2) The note also contains the latest code fixes/ file versions available for the problem area discussed.
If you are unable to match your problem with the symptoms listed on the table below, verify your file versions with the versions available on the table given in the end for the respective application release. Apply the latest fix patch(es) mentioned on the table in a test instance and check if this resolves your issue. Check the patch read me for more information on the patch.
It is always recommended that customer upgrade to lastest versions of code when ever possible to avoid running into issues already fixed.
3) If the above actions do not resolve your issue, please log a Service Request with Oracle Support for assistance.
List of Code fixes
|S.No||Reported Release Version||Symptoms||Bug Number||Bug Abstract||Root Cause||Patch Number||Fixed file version / File version upgraded by the patch suggested||Behavior after Patch application|
|1||12 & 12.1||While trying to do 'check funds' for purchasing documents, no
results found in budgetary control page
|<Bug.9881400>||CANNOT VIEW BUDGETARY CONTROL RESULT REPORT IN PURCHASING DOCUMENTS||Product teams are populating
multiple rows in
PSA_BC_REPORT_EVENTS_GT due to code limitation
|<Patch.9881400:R12.PSA.A> for R12 & <Patch.9881400:R12.PSA.B> for 12.1||[psampst.odf - 120.50.12000000.21; PSAXMLRB.pls - 120.49.12000000.27] for R12 & [psampst.odf - 120.52.12010000.16; PSAXMLRB.pls - 120.63.12010000.13] for 12.1||Budgetary Control Results Report pulls in correct data|
|2||12 & 12.1||Budgetary Control Results Report takes long time to get opened on clicking the 'View Results' button after doing funds check for PR/PO||1. R12 CERT : PSA SUMMARY TEMPLATE NOT DISPLAYED ON BUDGETARY CONTROL RESULTS
2. POCT:NO DETAILS IN BUDG CONTROL RESULTS WHEN ENC IS PREVENTED
|Code limitation in file PSAXMLRB.pls||<Patch.6473924:R12.PSA.A>||PSAXMLRB.pls - 120.49.12000000.14||Budgetary Control Results page opens up on clicking the'View Results' and will show the correct data|
|12||12 & 12.1||Getting "No results found" error when attempting to perform check funds for complex and standard PO in Buyer Work Center (BWC).||<Bug.13077585>||NO RESULTS FOUND, PERFORM FUNDS CHECK/RESERVE TO VIEW THE RESULTS||The draft and invalid events are being present in po_bc_distributions and xla tables on which the report depends.||<Patch.13077585>:R12.PO.B for R12 & <Patch.13077585>:R12.PO.A for 12.1||POXVENCB.pls
|Fund check can be performed in Buyer Work Center.|
Latest file versions :
|Release Version||Latest file version||Patch|
|12.0.4||psampst.odf - 120.50.12000000.21
PSAXMLRB.pls - 120.49.12000000.27
PSABCR.rtf - 120.17.12000000.6
BudgetaryControlResultsAMImpl.java - 120.4.12000000.4
BudgetaryControlResultsCO.java - 120.14.12000000.11
POXCOMSG.pld - 120.9.12000000.2
<Patch.9100984:R12.PSA.A> (PSA RUP)
|12.1.1||psampst.odf - 120.52.12010000.16
PSAXMLRB.pls - 120.63.12010000.13
BudgetaryControlResultsAMImpl.java - 120.6.12010000.2
psa_bc_results_gt.xdf - 120.5.12010000.3
PSABCR.rtf - 120.19.12010000.4
POXCOMSG.pld - 120.9.12010000.2
<Patch 9100984:R12.PSA.B>(PSA rup)
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
|List of Code fixes|
|Latest file versions :|