My Oracle Support Banner

Approved Revenue Budget Baseline For Bottom Up Accounting Completes With Status of Rejected (Doc ID 2542319.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Created a Project/Task Funded through an Agreement and using an Approved Revenue Budget.

Bottom Up Accounting is used so funds checking occurs on General Ledger (GL) budget and all budgetary controls for the project are set to None.

When the Approved Revenue Budget is submitted for baseline it is completing with a Status of Rejected

Reviewing Budget Account Details shows the error messages Transaction failed in full mode and The GL budgetary control failed for the full mode in the Result column.

Running Funds Check in the Projects Budget shows Funds Check passes.

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
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.