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:

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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