PRC: Interface Supplier Costs Program Rejects Purchase Order Receipt With Rejection "The Transaction Failed Funds Check" (Doc ID 2925057.1)

Last updated on AUGUST 19, 2024

Applies to:

Symptoms

A Purchase Order (PO) receipt is rejected by the 'PRC: Interface Supplier Costs' program with a rejection "The transaction failed funds check".

The Projects Funds Check Analyzer Report shows RESULT_CODE of F111 in PA_BC_PACKETS for top task funds check although funds are available for all tasks.

STEPS TO REPRODUCE:

1. Log in a Projects responsibility

2. Run the 'PRC: Interface Supplier Costs' program with parameters:

       Process Invoices: Y

       Process Receipts: Y

       Process Discounts: Y

3. The Supplier Cost Interface Exceptions shows rejection "The transaction failed funds check" for the PO receipt

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.