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Budgetary Control Failed With FUNDS_CHECK_RESULT_CODE F109, F113, F170 (Doc ID 2778203.1)

Last updated on MAY 23, 2021

Applies to:

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

Symptoms

Approval requisition is failing funds check.

PA_BC_PACKETS.RESULT_CODE in (F109, F113, F170)

 

The issue can be reproduced with the following steps:

  1. General Ledger responsibility 
    1. Setup
    2. Financials
    3. Calendars
    4. Accounting
    5. Current Fiscal Year (FY) setup is 21-MAR-19 to 20-MAR-20
  2. Project Super User Implementation responsibility 
    1. Check for Project Budgetary Control setup:
      1. Project > search and open the project in issue
      2. Options > Budgetary Control 
      3. Time Phase = Year to Date (YTD)
      4. Boundary Code = Year (Y)
    2. Set budget amount for 20-MAR-20;
      1. Budgets > search and open the project budget in issue
  3. Purchasing responsibility.
    1. Create Requisition for the current FY.
    2. Approve requisition.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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