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

Last updated on SEPTEMBER 04, 2015

Applies to:

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

Symptoms

STEPS TO REPRODUCE THE PROBLEM:
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Or

 FND Log shows below:

psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control 1 BCTRL -> P_LEDGERID = 1002
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

Cause

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