Your Budgetary Control Action Completed With Exception - for all Purchasing Document Types (Doc ID 1335023.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

Attempting to perform Funds Check for both Purchase Orders and Requisitions, the following error is shown:

Error:
-------
Your Budgetary Control action completed with exception.

The debug log messages show:
ledger_slam_name = 'ZZZ Encumbrance Accrual'
...
ledger_pad_name = Purchasing Encumbrance Application Accounting Definition
...
ledger category code =SECONDARYbc flag=N
...
The application accounting definition Purchasing Encumbrance Application Accounting Definition owned by Oracle is not validated. Please validate the application accounting definition or update the application accounting definitions contained in the subledger accounting method 'ZZZ Encumbrance Accrual'.


Steps to Reproduce:
Create a PO or Req and attempt to perform Funds Check.  The error is shown.

Changes

Cause

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