Error In Procedure PSA_BC_XLA_PUB.Budgetary_Control When Checking Funds In PO

(Doc ID 2180964.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


In Purchasing when entering a requisition or a purchase order related to a project (where "approved cost budget" in PA do exist) customer gets the following error in check funds action:
Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call. Please contact your support representative.


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