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POXRQERQ Requisitions Failing Funds Check With F113 - The Transaction Failed Budgetary Control At Project Account Level (Doc ID 2771478.1)

Last updated on SEPTEMBER 05, 2024

Applies to:

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

Symptoms

Requisitions failing with F113 (The transaction failed budgetary control at project account level).  Run the following query to find the F113 failed code.

select * from pa_bc_packets where project_id = &project_id;

Check the result codes columns for the failed codes:

RESULT_CODE
RES_GRP_RESULT_CODE
RES_RESULT_CODE
TOP_TASK_RESULT_CODE
PROJECT_RESULT_CODE
PROJECT_ACCT_RESULT_CODE
TASK_RESULT_CODE

Note: Refer to <Note 445119.1> - R12: What are the Funds Checking Result Codes in Oracle Projects on the meanings of the failed codes.

Steps to reproduce:

Navigate to > Purchasing Responsibility > Requisitions > Requisitions.
Enter the required information for the Requisition. Saving the requisition fails.

Navigate to > Projects Responsibility > Budgets.
In the Budgets screen, query up the Project Number and Budget Type.
In the Budgets screen, navigate to > Tools > Review Budget Accounting.
In the Budget Account Details screen, click the By Account tab.

The Current Budget for the account is showing Budget Available, i.e. +50,000.00, and Available Amount, i.e. (200,000.00). The Available Amount should be a positive amount and not a negative amount.

pa_bc_packets.result_code shows for the project with the failure code of F113 (The transaction failed budgetary control at project account level).

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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