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Error: "The Transaction Failed Funds Check At The Task Level" When Approving The Purchase Order(PO) (Doc ID 2740228.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Funds Check

When attempting to approve PO ,the following error occurs.

ERROR
-----------------------
The transaction failed funds check at the task level

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Purchasing Super User--> Query for PO
2. Tools-->Funds check

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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