This article lists all the valid funds check result codes as a result of funds check in oracle projects module.

RESULT_CODE DESCRIPTION RESULT
F01 Funds Check failed because of invalid budgeted task Fail
F02 Funds Check failed because of invalid parent resource member Fail
F03 Funds Check failed because of invalid top task Fail
F04 Funds Check failed due to invalid award number Fail
F05 Funds Check failed during budget period derivation Fail
F06 Funds Check failed during burden calculation Fail
F07 Funds Check failed during burden posting Fail
F08 Adjusted transaction has not been funds checked Fail
F09 Funds Check failed due to incomplete transfer of data Fail
F10 Transaction failed funds check at Award level Fail
F100 Insufficient funds Fail
F101 No budget exists at the resource level Fail
F102 No budget exists at the resource group level Fail
F103 No budget exists at the task level Fail
F104 No budget exists at the top task level Fail
F105 No budget exists at the project level Fail
F106 No budget exists at the project account level Fail
F107 The transaction account and the budget account are different Fail
F108 The transaction failed funds check at the resource level Fail
F109 The transaction failed funds check at the resource group level Fail
F110 The transaction failed funds check at the task level Fail
F111 The transaction failed funds check at the top task level Fail
F112 The transaction failed funds check at the project level Fail
F113 The transaction failed funds check at project account level Fail
F114 The transaction failed to populate burden cost Fail
F115 Funds check failed because of insufficient funds to cover burden cost Fail
F116 Funds check failed because of insufficient funds to cover raw cost Fail
F117 The transaction failed because of errors in one or more cost distribution lines Fail
F118 Funds check failed because of invalid budget versions Fail
F119 Failed because year end rollover process is in progress Fail
F120 Funds check failed during setup and summarization Fail
F121 The resource list is invalid or null Fail
F122 The amount type or boundary code is invalid Fail
F123 The amount type or boundary code is invalid for no time phase Fail
F124 The boundary code for amount type ”Project to date” is invalid Fail
F125 Invalid boundary code for amount type ”Year to date” Fail
F127 Invalid boundary code for amount type ”Period to date” Fail
F128 Funds check failed because of invalid resource list member Fail
F129 Start date or end date is null for the specified date range Fail
F130 Not able to derive PA date Fail
F131 Invalid budget entry method or missing baseline version Fail
F132 Could not map to a budget line while deriving budget account Fail
F134 Not able to derive GL date Fail
F135 The encumbrance type is null or invalid Fail
F136 Funds check failed while calculating start date or end date Fail
F137 No matching requisition was found for this purchase order Fail
F138 No matching purchase order was found for this invoice Fail
F140 Funds check failed due to fatal error while inserting burden cost Fail
F141 Could not acquire lock: funds checks are running concurrently Fail
F142 Funds check failed because of unexpected error Fail
F143 Funds check failed because budget baselining is in progress Fail
F144 Funds check failed for the unreserve mode Fail
F145 Funds check failed for the baseline mode Fail
F146 Funds check failed for the reserve mode Fail
F150 The GL funds check failed for the check funds mode Fail
F151 The GL funds check encountered fatal errors Fail
F152 The CBC funds check failed for the check funds mode Fail
F153 The CBC funds check encountered fatal errors Fail
F155 The GL funds check failed for the full mode Fail
F156 The GL funds check failed for the partial mode Fail
F157 The CBC funds check failed for the full mode Fail
F158 The CBC funds check failed for the partial mode Fail
F160 Funds check failed to generate the return code Fail
F161 Funds check failed to create encumbrance liquidation Fail
F162 Funds check failed to update budget account balances Fail
F163 Funds check failed while posting burden cost to GL Fail
F164 Funds check failed while posting burden cost to CBC Fail
F165 No budget account on raw line Fail
F166 No baselined budget version exists for this project Fail
P101 Transaction passed funds check at the project account level Pass
P102 Transaction passed funds check at project account level in advisory mode Pass
P103 Transaction passed funds check at project level Pass
P104 Transaction passed funds check at project level in advisory mode Pass
P105 Transaction passed funds check at top task level Pass
P106 Transaction passed funds check at top task level in advisory mode Pass
P107 Transaction passed funds check at task level Pass
P108 Transaction passed funds check at task level in advisory mode Pass
P109 Transaction passed funds check at resource group level Pass
P110 Funds check passed at resource group level in advisory mode Pass
P111 Transaction passed funds check at resource level Pass
P112 Transaction passed funds check at resource level in advisory mode Pass
P113 Increase in funds does not require funds check Pass
P114 Invoice interfaced from projects does not require funds check Pass
P115 Expense report from projects requires no funds check Pass
P116 Transaction passed funds check in force pass mode Pass

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