R12: PA: Supplier Cost Interface Audit Has Exception Lines "The Transaction Failed Funds Check". (Doc ID 1942283.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 06-APR-2016***

Symptoms

On : 12.1.3 version, Funds Check

Supplier Costs Interface Audit has exception lines with message "The transaction failed funds check".
As per the Oracle note(Doc ID 813903.1), we need to log an SR for the Datafix to resolve this issue.



ERROR
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 "The transaction failed funds check".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. 1. Run PRC: Interface Supplier Cost

Cause

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