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 JANUARY 03, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On 12.1.3:
A PO fails Funds Check. When trying to do Funds Check on this PO, get error:
Steps:
=====
-Purchasing form:
PO Number = <PO NUMBER>
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."
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |