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 184.108.40.206 to 220.127.116.11 [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
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