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R12: Funds Check Error 'PSA_BC_XLA_PUB.Budgetary_Control Returns an Error' for Purchase Orders and Requisitions When Federal Financial is Installed (Doc ID 1292042.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Purchasing - Version 12.1.1 to 12.3 [Release 12.1 to 12.3]
US Federal Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Form:POXRQERQ.FMB - Enter Requisitions GUI
***Checked for relevance on 28-JUN-2013***


On 12.1.1 When attempting to reserve a purchase order or purchase requisition the following error occurs.

Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call. Please contact your support representative.

Profile FV: Federal Enabled is set to Yes and Federal Financials application is installed.

Steps to Reproduce:
1. Create a new purchase requisition or purchase requisition
2. After saving go to (M)Tools > Funds Check
3. This finishes with exception




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