R12: Unable to reserve standard purchase order due to funds check failed with Result_Code F174 (Doc ID 2246764.1)

Last updated on JANUARY 14, 2025

Applies to:

Symptoms

• 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"

Changes

Cause

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