Projects Budget Baseline Rejected With Result Code F110

(Doc ID 2329520.1)

Last updated on NOVEMBER 21, 2017

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Budget baseline went to Rejected status.

In pa_bc_packets it can be seen STATUS_CODE = T - The status 'T' indicates that an unexpected error has occurred during the funds check process.


ERROR
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RESULT_CODE - F110  The transaction failed budgetary control at task level.

STEPS
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The issue can be reproduced at will with the following steps:

1. Update a budget by adding new tasks.

2. Submit the budget.

3. Baseline the budget.

 

Cause

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