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R12: Supplier Cost Interface Exception "The Transaction Failed Funds Check" (Doc ID 813903.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle Project Costing - Version 12.0.4 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms


The Supplier Cost Interface Audit has exception lines with message "The transaction failed funds check".

The following error occurs:

ERROR
SUPPLIER COST INTERFACE EXCEPTIONS - 'THE TRANSACTION FAILED FUNDS CHECK'

The issue can be reproduced at will with the following steps:
1. Run PRC: Interface Supplier Cost






Cause

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In this Document
Symptoms
Cause
Solution
References

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