Project Budget Is Rejected With A Funds Check Result Code Of F111
(Doc ID 2810996.1)
Last updated on OCTOBER 05, 2021
Applies to:Oracle Project Costing - Version 12.2.7 and later
Information in this document applies to any platform.
When baselining a project budget it fails and results in a Rejected status.
The workflow notification shows the error code PAPA_BC_BASELINE_FCHK_FAILED
The Funds Check Result Code = F111 - The transaction failed budgetary control at the top task level
There are sufficient funds available to allow the budget to baseline.
Steps To Reproduce
- Log into a Projects responsibility
- Navigate to Budgets
- Enter project number
- Enter budget type
- Click Find
- Click Submit
- After workflow is approved or completes process, if approval is not required, the budget status will be Rejected.
Update to a budget.
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In this Document