R12: Fund Check Failed For PO With Error F108 (The transaction failed budgetary control at the resource level)
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.
A PO fails Funds Check. When trying to do Funds Check on this PO, get error:
PO Number = 1901017
Type = Standard Purchase Order
-In the "Update Complex Service Purchase Order 1901017" page:
Status = Incomplete
Total = 2,464.00 SGD
-Select Action: 'Check Funds' and click GO
"Your Budgetary Control action completed with exceptions."
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