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Project Budget Is Rejected With A Funds Check Result Code Of F111 (Doc ID 2810996.1)

Last updated on OCTOBER 27, 2022

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

  1. Log into a Projects responsibility
  2. Navigate to Budgets
  3. Enter project number
  4. Enter budget type
  5. Click Find
  6. Click Submit
  7. 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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