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PA: Enable Budgetary Controls
PA: Allow Override of Budget Accounts
PA: Days to Maintain BC Packets
PSA: Budgetary Control Report Template (R12)
Field Descriptions:
Allow Override at Project Level - Default or Dictate settings for projects using this project type.
Budget Type - Select from the defined project budget types. The list of values will not include project budget types
that have baselined budget versions.
Balance Type - For Bottom-Up Budgeting the Balance Type must be Budget.
Non-Project Budget - Select a defined General Ledger budget. The list of values will only include GL budgets with a
status of Open or Current.
Remaining Fields - All remaining fields should be null
-Supported for Oracle General Ledger and Oracle Contract Commitment funding only
-The budget entry method must be time phased by GL Period.
-Project budget amounts in open GL Periods.
-A budget line must exist for each budget period
-Cross Charge transactions are not supported
-Use the Transactions Funds Check Results form to review funds check failures
-Use the Transactions Funds Check Results form to review funds check failures that occur during transaction
processing.
-Review Funds Check Result Messages and identify the corrective action see Note 445119.1 and/or Oracle Project
Management User Guide pag 6-111
-Always check PA_BC_PACKETS table,where funds check errors are present
B)General Troubleshooting
1.For code issues/fixes see Note 745300.1 -Fund Check and Budgetary Control Troubleshooting Guide part 2
2.Check latest fund check consolidated Patch 7584055 applicable on top of 11i.PJ_PF.M
3.For Budget/Fund check datafixes see unpublished Note 820963.1-Troubleshooting Guide for Funds
Check/Budgetary Controls Data Issues
4. Note.732309.1-R12.0.6+ Oracle Projects Funds Check Data Collection Transaction Data Test:
5. Note.423519.1-11i Oracle Project Costing Funds Check Data Collection Data Collection Test: