Error: "The Transaction Failed Funds Check At The Task Level" When Approving The Purchase Order(PO)
(Doc ID 2740228.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation 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
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The transaction failed funds check at the task level
STEPS
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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 |