Imported Budget Transaction Error With EM42 But Remain In An ACCEPTED Status In FV_BE_INTERFACE

(Doc ID 2038651.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, BUDGET

Imported budget transactions error with EM42 but remain in an ACCEPTED status in FV_BE_INTERFACE

Several group_ids for budget execution transactions being interfaced give the error message EM42 "Budgeting Segments do not exist for previous budget level" and remain in the status 'ACCEPTED' instead of 'REJECTED' in the FV_BE_Interface table. These records should be in a 'REJECTED' status in both the FV_BE_INTERFACE and FV_BE_INTERFACE_CONTROL tables and also be available to submit through the BE Open Interface Correction Form.



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