Unable to Reserve a Purchase Order (PO) for Funds Checking as the Error Received is 'F110 - The Transaction Failed Budgetary Control at the Task Level'.
(Doc ID 2584906.1)
Last updated on FEBRUARY 16, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
While trying to reserve a Purchase order the following error is received on the PO form:
The transaction failed budgetary control at the task level
PA_BC_PACKETS shows the result code F110
Steps to Reproduce:
Purchasing Super User: Purchase Orders | Purchase Orders | 'Tools' Drop Down Menu | 'Check Funds'
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |