Unable To Reserve Standard Purchase Order Due to Funds Check Failed With Result_Code F174

(Doc ID 2246764.1)

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

Symptoms

           "Your Budgetary Control action completed with exceptions."

            "Funds Check failed because of unexpected error"

          GL Date is falling outside Project Start and End date"

 

Changes

 

Cause

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