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

Last updated on NOVEMBER 27, 2020

Applies to:

Oracle Project Costing - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References

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