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R12: Funds Not Released After PO Cancellation (Doc ID 2909071.1)

Last updated on MAY 19, 2023

Applies to:

Oracle Project Costing - Version 12.2.9 and later
Information in this document applies to any platform.


Funds not released after PO cancellation.
Funds Validation fails with F110 - The transaction failed budgetary control at task level in PA_BC_PACKETS table in the Result_code as 'F110'
Funds Check GDF: 33602823:R12.PJC.C (Doc ID 1538911.1) did not release the unrelieved and incorrect commitments.

The issue can be reproduced at will with the following steps:
1. Go to Purchasing > Purchase Orders > Query the PO# and Cancel the PO.
2. Retest the issue


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