Error While Creating Budget Adjustments

(Doc ID 2296529.1)

Last updated on AUGUST 15, 2017

Applies to:

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


On : 12.1.3 version, Budget Administration

Error occurs when Budget Adjustment is created to increase earnings

P_act_util_rec.plan_currency_code mg: USD
I_act_util_rec.plan_curr_amount mg:
I_act_util_rec.plan_currency_code mg: USD
I-act_budgets_rec.arc_act_budget_used_by mg: OFFER
create_Act_budgets.plan_currency_code mg: USD
This object does not have an approved fund request.

The issue can be reproduced at will with the following steps:
1. Navigate to Budget Detail > Checkbook > Adjustment
2. Enter Adjustment Type of Increase Earned Amount and other mandatory fields like amount, offer, customer.
3. Click on Create. Error occurs.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms