R12: Unable To Unreserve The Purchase Order Due to Error "The summary account for this detailed account fails budgetary control" (Doc ID 1503999.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to unreserve  a Purchase Order (PO), the following error occurs.

Error
The summary account for this detailed account fails budgetary control

 

FND Debug log showing the following:

xla.plsql.xla_accounting_err_pkg.stack_error p_msg_name = XLA_BC_FAILED_HDR
xla.plsql.xla_accounting_err_pkg.stack_error p_entity_id = 27926879
xla.plsql.xla_accounting_err_pkg.stack_error p_event_id = 28876572
xla.plsql.xla_accounting_err_pkg.stack_error p_ledger_id = 1
xla.plsql.xla_accounting_err_pkg.stack_error p_ae_header_id = 34124791
xla.plsql.xla_accounting_err_pkg.stack_error p_ae_line_num =
xla.plsql.xla_accounting_err_pkg.stack_error p_accounting_batch_id =
xla.plsql.xla_accounting_err_pkg.stack_error l_msg_number = 95939
xla.plsql.xla_accounting_err_pkg.stack_error END of procedure STACK_ERROR
xla.plsql.xla_accounting_err_pkg.build_message END of procedure BUILD_MESSAGE
xla.plsql.xla_je_validation_pkg.budgetary_control # lines = 2
xla.plsql.xla_je_validation_pkg.budgetary_control Funds message for event id = 28876572, msg = XLA_BC_FAILED_LINE
xla.plsql.xla_accounting_err_pkg.build_message BEGIN of procedure BUILD_MESSAGE
xla.plsql.xla_accounting_err_pkg.build_message p_appli_s_name = XLA
xla.plsql.xla_accounting_err_pkg.build_message p_msg_name = XLA_BC_FAILED_LINE

Step to reproduce

1. Create a PO. After that Approved/Reserved it.
2. Re-query the PO and perform: Tools > Unreserve.
3. The unreserve action completed with exceptions.

Cause

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