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 later
Information in this document applies to any platform.

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'

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In this Document

Symptoms

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