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A Puchase Order Failed Budgetary Control at the Project Level, In Spite of Sufficient Funding (Doc ID 1341003.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle Project Costing - Version 11.5.10.0 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
From 11i to 12.1.4
PABCFCKB.pls (package PA_FUNDS_CONTROL_PKG)



Symptoms

While funds checking a purchase order, there is a funds check error even though the funds exist:

"The transaction failed budgetary control at the project level" (F112 and F34)

The same error (F112) also happens when baselining the cost budget of the project.

Cause

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In this Document
Symptoms
Cause
Solution
References


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