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 JUNE 11, 2024
Applies to:
Oracle Payables - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
STEPS TO REPRODUCE THE PROBLEM:
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- Create a invoice having invoice line matched to Upgraded PO
- Cancel the invoice
Or
- Create a invoice having invoice line matched to Upgraded PO
- Discard the invoice line matched to Upgraded PO
- Validate the Invoice
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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |