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R12 Fund Check Fails With F172 While Reserving The PO (Doc ID 2627885.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Project Costing - Version 12.2.7 and later
Information in this document applies to any platform.


When attempting to Check Funds against PO,funds check is failing and error code is F172, the following error occurs.

The issue can be reproduced at will with the following steps:
1. Switch to Purchasing Responsibility, Create a PO
2. Enter the task and Project at the distribution level and destination type as 'Expense'
3. check funds using tools -> funds check


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