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In the Budget Workflow After Selecting Approve Button Receive Error: The financial plan for the project "[PROJECT_NUMBER]" with type "[BUDGET_TYPE]" could not be baselined. (Doc ID 2968370.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle Project Planning and Control - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

After the user approves the project budget in the budget workflow, the monitor budget workflow results in budget rejected status with following message:

 

Steps to reproduce:

  1. Using Responsibility>Projects
  2. Navigate: Budgets>Query Budget>Submit
  3. Menu: Tools>Monitor Budget Workflow
  4. Review notification for error

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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