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R12: Fund Check Failed For PO With Error F108 (The transaction failed budgetary control at the resource level) (Doc ID 2338963.1)

Last updated on DECEMBER 13, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


On 12.1.3:

A PO fails Funds Check. When trying to do Funds Check on this PO, get error:


-Purchasing form:
PO Number = 1901017
Type = Standard Purchase Order

-Click Find

-Click Open

-In the "Update Complex Service Purchase Order 1901017" page:
Status = Incomplete
Total = 2,464.00 SGD

-Select Action: 'Check Funds' and click GO

Get message:
"Your Budgetary Control action completed with exceptions."


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