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

Last updated on JULY 29, 2019

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

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In this Document
Goal
Solution

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