Unable To Reserve Standard Purchase Order Due to Funds Check Failed With Result_Code F174
Last updated on MARCH 22, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Funds Check, Approve, PO, F174
- A standard Purchase Order cannot be approved.
- The message below is displayed:
"Your Budgetary Control action completed with exceptions."
- View Results shows the Result message:
"Funds Check failed because of unexpected error"
- In PA_BC_PACKETS table, the record for the Purchase Order transaction shows RESULT_CODE = F174
- FND Logfile may show the error below:
GL Date is falling outside Project Start and End date"
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