Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Baselining a project budget is rejected with no reason given in the notification.
pa_bc_packets shows result code
F132: Could not map to a budget line while deriving budget account.
gl_bc_packets shows result code
F01=This detail transaction causes a summary account to fail funds check
F02=This summary account fails funds check
FND_LOG_MESSAGES shows F155 & F170
F155 The GL budgetary control failed for the full mode
F170 Transaction failed in full mode
How can these rejections be resolved?
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