My Oracle Support Banner

R12: Funds Check Failed For Project Commitment PO Even Though Funds Are Available (Doc ID 2491503.1)

Last updated on AUGUST 21, 2020

Applies to:

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

Symptoms

 The customer is using Top-Down budgetary control integration.

When attempting to create a project related PO, the following error occurs.


ERROR
-----------------------
Budgetary control failed due to related accounting lines failures, please review all related accounting lines for this line to ensure there are sufficient funds

STEPS
-----------------------

The issue can be reproduced at will with the following steps:
1. Go to Purchasing responsibility and create a new PO using project/task information
2. Perform funds check on purchase order.

3. Check the error displayed.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.