Entering a Purchasing Requisition Fails With - Your Budgetary Control Action Completed With Exceptions - F110 (The Transaction Failed Budgetary Control at the Task Level)
(Doc ID 2923090.1)
Last updated on JANUARY 31, 2023
Applies to:
Oracle Project Costing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
Entering and trying to approve the purchasing requisition fails with,
Your Budgetary Control action completed with Exceptions.
Click the View Results button. The Budgetary Control Results page shows the Result Status Type = Rejected.
Replication steps:
1. Navigate to > Purchasing responsibility > Requisitions > Requisitions.
2. In the Requistion form, enter a requisition with all the required information, including the project information.
3. Approve the requisition, but fails with the error of,
Your Budgetary Control action completed with Exceptions.
Click the View Results button. The Budgetary Control Results page shows the Result Status Type = Rejected.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |