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:

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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