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

Last updated on JULY 28, 2019

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

Enabled the fund check with GL intgrated and burden is enabled for the project , when trying to validate the invoice getting the below error

"Fund check error Encumbrance Acct Failed" even though fund exists in both project and GL.

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 

 



Cause

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In this Document
Symptoms
Cause
Solution
References


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