APXINWKB: Funds Check Fail for the Project Based Payable Invoice With Error "APP-SQLAP-10000: User-Defined exception occurred in AP_FUNDS_CONTROL_PKG.Funds_check" (Doc ID 3007617.1)

Last updated on APRIL 17, 2024

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to perform 'Check Funds' on a Project-related Payables invoice

APP-SQLAP-10000: User-Defined exception occurred in AP_FUNDS_CONTROL_PKG.Funds_check

The issue can be reproduced at will with the following steps:
1. Login to Payables responsibility
2. Navigate to Invoices > Entry > Invoices
3. Create an Invoice
4. Go to Action ->Click on Check fund

Changes

Cause

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In this Document

Case 1: Incorrect Budget Type

Case 2: Incorrect Index PA_BC_PACKETS_HIST_U1

Case 3: Length of Document Number in Audit Table

References

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APXINWKB: Funds Check Fail for the Project Based Payable Invoice With Error "APP-SQLAP-10000: User-Defined exception occurred in AP_FUNDS_CONTROL_PKG.Funds_check" (Doc ID 3007617.1)

Applies to:

Symptoms

Changes

Cause

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Don't have a My Oracle Support account? Click to get started!