Budget Rejected With 'The Budget Integration Was Unsuccessful' And F112 Error Code
(Doc ID 803973.1)
Last updated on MAY 08, 2024
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 |