R12: What are the Funds Checking Result Codes in Oracle Projects (Doc ID 445119.1)

Last updated on MAY 16, 2023

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.2.3 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Goal

The purpose of this document is to inform users of Oracle Projects, of the various funds checking result codes and their meanings.

This document is intended for users of the Oracle Projects that require information on why a particular transaction is failing or passing funds checking.

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12: What are the Funds Checking Result Codes in Oracle Projects (Doc ID 445119.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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