PAPA_BC_BASELINE_FCHK_FAILED: Previous Year Purchase Orders Are Encumbering Current Year Funds In Projects

(Doc ID 1541026.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When the budget workflow is submitted the following error occurs:


Then when a prior year's purchase order is received in the current year it is requiring funds to be available in the current fiscal year for the project and task.


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