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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

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In this Document
Symptoms
Changes
Cause
Solution
References

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