POXPOEPO: Funds Check Fail for Project Based Purchase Order With "Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call"
(Doc ID 3006983.1)
Last updated on FEBRUARY 27, 2024
Applies to:
Oracle Project Costing - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to approve a Purchase Order (PO) with Project Budgetary Control, the following error occurs.
Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call. Please contact your support representative.
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility > Purchase Orders > Purchase Orders
2. Create a Purchase Order.
3. Try approving the Purchase Order
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| Case 1: Invalid Application Accounting Definition |
| Case 2: Code Issue with Funds Check Package |
| Case 3: GL Integration on the Project was not enabled. |
| References |