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Cannot Unreserved Purchase Order (Po) - Your Budgetary Control Actions Completed with Exceptions (Doc ID 2194198.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

On : 12.1.3 version,
 
When trying  unreserve the Purchase Order (PO) to reduce the quantity to match the received and billed quantity receive the following errors.
an error occurs whereby a pop up message appears as follows:


ERROR
-----------------------
"Your Budgetary Control actions completed with exceptions"
"No results found. Perform Funds Check/Reserve to view the results".
"APP-PO-14142: PO_SLA_BC_PKG.populate_and_call_bc_report-070: ORA-0000 normal, successful completion.



STEPS TO REPRODUCE
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Purchase order Summary (core form)
2. Find PO and open Purchase order form
3. Try to unreserved PO,
4  An error occurs whereby a pop up message appears as follows:
   "Your Budgetary Control actions completed with exceptions"
5. Select 'View Results' button and the following error message appears:
   "No results found. Perform Funds Check/Reserve to view the results".
6. Click on the 'OK' button
   "APP-PO-14142: PO_SLA_BC_PKG.populate_and_call_bc_report-070: ORA-0000 normal, successful completion.

If using Project Costing, you may be facing Doc ID 2284811.1

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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