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Unable To Submit Requisitions For Approval Due To Funds Check Issue (Doc ID 1404620.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
PABCFCKB.pls
PA_FUNDS_CONTROL_PKG

Symptoms

On : 11.5.10.2 version, Requisition Creation

When attempting to submit a Requisition from iProcurement, funds check failed because of "unexpected error". In the FND log messages, we are getting the following error :

ERROR
-----------------------
Procedure PSA_FUNDS_CHECKER_PKG.glxfck returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call.
Please contact your support representative"


Cause

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In this Document
Symptoms
Cause
Solution
References


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