R12: Purchase Order Is Failing Funds Check - Procedure PSA_BC_XLA_PUB.Budgetary_Control When Calling PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call
Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
When attempting to approve a purchase order with Reserve/Unreserve checkbox, the following error occurs.
"Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call."
- Log in using a Purchasing responsibility
- Navigate to Purchase Order Entry form
- Create a purchase order and save changes
- Click on Approve and check the Reserve flag
- The form displays the error
Same issue occurs when trying to unreserve the PO.
FND log shows additional error messages:
po.plsql.PO_DOCUMENT_FUNDS_PVT.IS_REQ_ENC_FLIPPED.0.EXCEPTION 14,824,481.00 10
0ORA-01403: no data found;SQLERRM = ORA-01403: no data found
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log 14,825,969.00 -:
XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_je_validation_pkg.budgetary_control.
PSA_FUNDS_CHECK_PKG.budgetary_control failed. Aug/09/2012
po.plsql.PO_DOCUMENT_FUNDS_PVT.HANDLE_EXCEPTION.100 14,826,026.00 x_po_return_code = FATAL
po.plsql.PO_DOCUMENT_FUNDS_PVT.CHECK_RESERVE.100.EXCEPTION 14,826,027.00 ;SQLERRM = User-Defined Exception
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