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Budget Rejected With 'The Budget Integration Was Unsuccessful' And F112 Error Code (Doc ID 803973.1)

Last updated on AUGUST 19, 2022

Applies to:

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


When entering a transaction, it fails due to budgetary controls.   
After increased budget amount to allow this transaction, budget gets a status rejected when baselining it.

PA_BC_PACKETS has two lines with error:

"F112", The transaction failed funds check at the project level.
These lines have negative amounts in PROJECT_BUDGET_BAL


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