In the Financial Plan Approval Notification - The Budget Link Opens Budget In Form With Error (Doc ID 552362.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Planning and Control - Version 11.5.10.0 to 12.0.3 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
PABUDWF (PA Budget Workflow)
PAWFBCEB.pls (pa_client_extn_budget_wf)
FinPlanCheckTopCO.java

Symptoms

  When submitting a financial plan for approval, the approval notification sent has a link 'Budget Form', which does not redirect to the financial plan page.


     When linking on the 'Budget Form', the form application appears with a list of responsibilities displayed.
      Case 1 : When choosing the Project Management self-service responsibility, there is the error : FUNCTION_STARTUP_ERROR (FUNCTION=Budget) 
      Case 2 : When choosing the project form responsibility, there is the error :  The budget type has been upgraded to a plan type. You can create new versions only for the corresponding plan type (because the budget type is upgraded to be in self).

Changes

To reproduce this issue, you can follow these steps :
     1) Financial > Budgets and Forecasts
     - Create and save a budget version
     - Submit
     2) Notification Worklist
     - There is the notification 'Financial plan approval required'
     - In the notification, there are two references : 'Budget form' and 'Project form'. This issue triggers when you click on the budget form link

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms