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

Last updated on JUNE 21, 2023

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.


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

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In this Document
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'.

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