My Oracle Support Banner

Troubleshooting Guide for Funds Check/Budgetary Controls Data Issues (Doc ID 820963.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Project Costing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Purpose

Purpose:
This document is intended to provide data fix information for known funds check data problems.

Critical Codefix patches which consolidate fixes for known funds check issues are as follows:

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 Scenario 1: Budget Funds check is not in sync with Project Status Inquiry (PSI) commitments.
 Scenario 2: Error ‘Funds check transactions missing for the related commitment’ when running PRC: Interface Supplier Costs.
 Scenario 3: F107 error - The transaction account and the budget account are different
 Scenario 4: When a  budget is baselined the workflow notification shows ‘Budget Integration was Unsuccessful’
 Scenario 5: While submitting a second budget version with budgetary controls, the status of the budget becomes 'REJECTED'.
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.