R12: Supplier Cost Interface Exception "The Transaction Failed Funds Check"
(Doc ID 813903.1)
Last updated on AUGUST 19, 2024
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
2. Observe the exceptions raised
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |