R12 Budget Baseline Error ORA-01400: Cannot Insert Null in TASK_ID - Budgetary Controls End In Error With Budget Rejected

(Doc ID 1275305.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Planning and Control - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


In Projects, when a budget is created and Submitted the workflow kicks off and the budget is submitted for approval, but when it is approved by approver  the status goes to rejected and an error message is received in workflow notification as following.

Steps required to reproduce the problem:
Create Project with workflow enabled for Budget Status changes:
-Define Financial Structure
- Enter tasks
- Define Key members
- Confirm Classifications
- Confirm Resource List

Enter Approved Cost Budget for Project
Click (B) Submit

Navigate to Approvers Notification Summary
Approve budget

Navigate to requestors Worklist
Receive error


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms