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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

Transaction failed fund check

Error Code from table PA_BC_PACEKTS 

F120-Budgetary control failed during setup and summarization


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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