Error While Creating Budget Adjustments
(Doc ID 2296529.1)
Last updated on DECEMBER 12, 2018
Applies to:
Oracle Trade Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Budget Administration
Error occurs when Budget Adjustment is created to increase earnings
ERROR
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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.
STEPS
-----------------------
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |