R12: Project Budget Baseline Failure: F169 and F170 result codes
(Doc ID 2460808.1)
Last updated on NOVEMBER 21, 2019
Applies to:Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.
After the funds check failure of one Purchase order (PO), even if the funds were increased, the budget turned to 'Rejected' status.
In the FND Log messages file, the following Funds Checking Result Codes were spotted :
F169 - Account changed for a budget line with existing transaction
F170 - Transaction failed in full mode
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document