R12 : Check Funds Results in Error PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call (Doc ID 1556430.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

Using Purchasing, when trying to approve the purchase order - check funds - it ends in errors.


Error:
Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call. Please contact your support representative.

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Query the purchase order - attempt to approve reserve
3. Error is encountered.

Following is seen in the FND Logging -

BEGIN of procedure BUILD_MESSAGE
p_appli_s_name = XLA
p_msg_name = XLA_AP_INV_PAD_SETUP
p_token_1 = PRODUCT_NAME
p_value_1 = Purchasing
p_token_2 = SUBLEDGER_ACCTG_METHOD
p_value_2 = Standard Accrual
p_token_3 = OWNER
p_value_3 = Oracle
p_entity_id = 50002
p_event_id = 78560
p_ledger_id = 2021
p_ae_header_id =
p_ae_line_num =
p_accounting_batch_id =
BEGIN of procedure STACK_ERROR
p_appli_s_name = XLA
p_msg_name = XLA_AP_INV_PAD_SETUP
p_entity_id = 50002
p_event_id = 78560
p_ledger_id = 2021

Changes

 Setting up the system.

Cause

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