Funds Check for Purchase Order Fails With Error "The Transaction Failed Funds Check" (Doc ID 2976024.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

When attempting to create the Purchase order, getting the below error

ERROR
--------
Transaction failed fund check

Error Code from table PA_BC_PACEKTS

F120-Budgetary control failed during setup and summarization

STEPS
--------
The issue can be reproduced at will with the following steps:

1. Go into the Purchasing Responsibility

2. Navigate to Purchase Orders

3. Create the Purchase Order -> select "fund check"

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In this Document

Symptoms

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