My Oracle Support Banner

R12: AP: On Cancelling or Discarding, Invoice Line Matched to Upgraded PO, System Places Encumbrance Accounting Fail Hold (Doc ID 2040507.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

STEPS TO REPRODUCE THE PROBLEM:
-------------------------------------------------------

Or

 FND Log shows below:

psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control 1 BCTRL -> P_LEDGERID = XXXX
psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control 1 BCTRL -> MODE = P
psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control 1 BCTRL -> OVERRIDE = Y
psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control 1 BCTRL -> USER_ID =
psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control 1 BCTRL -> RESP_ID =
psa.plsql.psafbcfb.psa_funds_checker_pkg.check_for_xla_errors 1 Inside Program
psa.plsql.psafbcfb.psa_funds_checker_pkg.check_for_xla_errors 1 p_error_type=BFLOW
psa.plsql.psafbcfb.psa_funds_checker_pkg.check_for_xla_errors 1 Checking for BFLOW Errors
psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control 5 BCTRL -> Bflow failed
psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control 5 BCTRL -> ERROR: FATAL
xla.plsql.xla_je_validation_pkg.budgetary_control 5 ERROR: PSA_FUNDS_CHECKER_PKG.budgetary_control failed

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.