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EGL91: Is There Further Information on Budget Check Validation Web Service GL_BUDCHK_CHECKWITHOUTRESERVE? (Doc ID 2057001.1)

Last updated on DECEMBER 11, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Have a business requirement to implement a web service where the PeopleSoft Financials system will receive the following fields and transaction date information in a message (via SOAP/REST) and the response will contain information whether the chartfield string is valid and whether there is existing budget associated for a new/future transaction (budget pre-check). Note: This validation needs to be built for a hypothetical transaction and not a transaction that already exists in the Financials system.

• Fund_Code*
• DeptID*
• Project_ID
• Activity_ID**
• Account*
• Chartfield1
• Program
• Amount*
• Transaction Date*
• Accounting Date***

Have implemented COMBO_CF_EDIT_REQUEST successfully. Now trying to determine if GL_BUDCHK_CHECKWITHOUTRESERVE can serve our purposes. In that regard, looking for assistance in the following:
- confirmation whether GL_BUDCHK_CHECKWITHOUTRESERVE can to be used to validate a transaction that is already in transaction tables?
- a sample Request message for GL_BUDCHK_CHECKWITHOUTRESERVE?
- any other information that we could use for leveraging delivered features to accomplish the above?


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