PABBFNDB: Financial Plan Baseline Rejected With - The Funds Check Process Encountered Errors During Baselining Of The Cost Budget - PAPA_BC_BASELINE_FCHK_FAILED
(Doc ID 2760278.1)
Last updated on JUNE 07, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Log into a Project responsibility,
Navigate to Budgets
Open a project to be budgeted.
When a budget is submitted in the Project Budget form for approval using workflow
The result is the project in a Rejected status
Users receive a notification with the following error message
Users are unable to baseline a project budget.
pa_bc_packets has a result_code = F110 and task_budget_bal = -370.01
Result_code F110 - The transaction failed budgetary control at the task level
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |