Funds Check for Purchase Order Fails with Error: Transaction Failed Because of GL Funds Check

(Doc ID 2213095.1)

Last updated on JANUARY 26, 2017

Applies to:

Oracle Project Costing - Version 12.0.0 and later
Information in this document applies to any platform.
Purchase Order, Funds Check, Budgetary Control


After the project budget was baselined correctly, when creating a Purchase Order (PO) for that project and trying to pass fund check , you get a message as below:

"Transaction failed because of GL funds check".

The issue can be reproduced at will with the following steps:
1. Enter PO and try to approve.
2. Review Funds Check report.




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