Fund Check Error "Encumbrance Acct Failed" For GL Integrated Project and Burden is Enabled
(Doc ID 2570588.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterOracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
When trying to validate the project associated invoice having project enabled with fund check with GL integrated and burden is enabled getting below error
"Fund check error Encumbrance Acct Failed"
From the FND log below is the error
From the FND log below is the error
p_msg_name = XLA_AP_INVALID_CCID
XLA_AP_NO_ENCUM_TYPE
An internal error has occurred in the program
xla_je_validation_pkg.budgetary_control.
PSA_FUNDS_CHECK_PKG.budgetary_control failed."
xla.plsql.xla_accounting_engine_pkg.PostAccountingEngine -1 "Error. =
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your
system administrator or support representative
Steps
====
Navigate to Payable Responsibility
Invoice -> select Validate
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |