First Project related Payables Invoice Fail Funds Check with APP-SQLAP-10000

(Doc ID 1417712.1)

Last updated on DECEMBER 15, 2017

Applies to:

Oracle Project Costing - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench
Form:PAXPREPR.FMB - Projects
Form:PAXBUEBU.FMB - Budgets


On : 12.1.2 version, when attempting to validate a project related invoice, the following error occurs:

APP-SQLAP-10000: User-Defined exception occurred in AP_FUNDS_CONTROL_PKG.Funds_check<-Funds_Check_Processor<-D_SUM_FOLDER_EVENT_FUNDS_CHECK <-APXINWKB
with parameters (Invoice_id= XXXX) while performing the following operation: Failed funds check.

The issue can be reproduced at will with the following steps:
1. Login to AP Responsibility
2. Create Standard Invoice and assign project
3. Check Funds from Menu Action, Error message appears


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