My Oracle Support Banner

Fund Check Error "Encumbrance Acct Failed" For GL Integrated Project and Burden is Enabled (Doc ID 2570588.1)

Last updated on MARCH 16, 2021

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Oracle 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

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.