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Lookup Type: FC_RESULT_CODE

Product: GMS - Grants Accounting
Meaning: FC_RESULT_CODE
Description:
Product: GMS - Grants Accounting
Meaning: FC Result Code
Description: Funds Check Result Code
Product: GMS - Grants Accounting
Meaning: FC_RESULT_CODE
Description:
Product: GMS - Grants Accounting
Meaning: FC_RESULT_CODE
Description:
Product: GMS - Grants Accounting
Meaning: FC Result Code
Description: Funds Check Result Code
Product: GMS - Grants Accounting
Meaning: FC_RESULT_CODE
Description:
Quick Codes
Code Meaning Description
F07 Accrue on receipt functionality is not supported by grants. Accrue on receipt functionality is not supported by grants.
F07 Accrue on receipt functionality is not supported by grants. Accrue on receipt functionality is not supported by grants.
F08 Adjusted transaction has not been funds checked Adjusted transaction has not been funds checked
F08 Adjusted transaction has not undergone budgetary control Adjusted transaction has not undergone budgetary control validation
F09 Funds Check Failed due to incomplete transfer of data Funds Check Failed due to incomplete transfer of data
F09 Budgetary control failed due to incomplete transfer of data Budgetary control failed due to incomplete transfer of data
F10 Award Budget Being Baselined Award Budget Being Baselined
F10 Award Budget Being Baselined Award Budget Being Baselined
F11 Award Budget Being Baselined for another Award Award Budget Being Baselined for another Award
F11 Award Budget Being Baselined for another Award Award Budget Being Baselined for another Award
F12 Budgetary control failed due to invalid budget version Budgetary control failed due to invalid budget version
F12 Funds Check Failed because of invalid Budget Version Funds Check Failed because of invalid Budget Version
F13 Budgetary control failed due to invalid resource list member Budgetary control failed due to invalid resource list member
F13 Funds Check Failed because of invalid Resource List Member Funds Check Failed because of invalid Resource List Member
F14 Funds Check Failed because of invalid Budg. Res. List Member Funds Check Failed because of invalid Budg. Res. List Member
F14 Funds check failed because of invalid resource list member Funds check failed because of invalid resource list member
F15 Budgetary control failed due to invalid budgeted task Budgetary control failed due to invalid budgeted task
F15 Funds Check Failed because of invalid Budgeted Task Funds Check Failed because of invalid Budgeted Task
F16 Budgetary control failed due to invalid amount type Budgetary control failed due to invalid amount type
F16 Funds Check Failed because of invalid Amount Type Funds Check Failed because of invalid Amount Type
F17 Budgetary control failed due to invalid boundary code Budgetary control failed due to invalid boundary code
F17 Funds Check Failed because of invalid Boundary Code Funds Check Failed because of invalid Boundary Code
F18 Budgetary control failed: Invalid parent resource member Budgetary control failed due to invalid parent resource member
F18 Funds Check Failed because of invalid Parent Resource Member Funds Check Failed because of invalid Parent Resource Member
F19 Funds Check Failed because of invalid Top Task Funds Check Failed because of invalid Top Task
F19 Budgetary control failed due to invalid top task Budgetary control failed due to invalid top task
F20 Budgetary control failed during setup and summarization Budgetary control failed during setup and summarization
F20 Funds Check Failed during setup and summarization Funds Check failed during setup and summarization
F21 Budgetary control failed due to invalid award number Budgetary control failed due to invalid award number
F21 Funds Check Failed due to invalid Award Number Funds Check Failed due to invalid Award Number
F22 Oracle Subledger Accounting engine failed Oracle Subledger Accounting engine failed
F25 Budget Submit/Baseline failed at Resource Level Budget Submit/Baseline failed at Resource Level
F25 Budget Submit/Baseline failed at Resource Level Budget Submit/Baseline failed at Resource Level
F26 Budget Submit/Baseline failed at Resource Group Level Budget Submit/Baseline failed at Resource Group Level
F26 Budget Submit/Baseline failed at Resource Group Level Budget Submit/Baseline failed at Resource Group Level
F27 Budget Submit/Baseline failed at Task Level Budget Submit/Baseline failed at Task Level
F27 Budget Submit/Baseline failed at Task Level Budget Submit/Baseline failed at Task Level
F28 Budget Submit/Baseline failed at Top Task Level Budget Submit/Baseline failed at Top Task Level
F28 Budget Submit/Baseline failed at Top Task Level Budget Submit/Baseline failed at Top Task Level
F29 Budget Submit/Baseline failed at Award Level Budget Submit/Baseline failed at Award Level
F29 Budget Submit/Baseline failed at Award Level Budget Submit/Baseline failed at Award Level
F30 GL budgetary control failed for check funds GL budgetary control failed for check funds
F30 GL Funds Check Failed for Check Funds GL Funds Check Rejected for Check Funds
F31 GL budgetary control fatal for check funds GL budgetary control fatal for check funds
F31 GL Funds Check Fatal for Check Funds GL Funds Check Fatal for Check Funds
F32 GL Funds Check Failed in Full Mode GL Funds Check Failed in Full Mode
F32 GL budgetary control failed in full mode GL budgetary control failed in full mode
F33 GL budgetary control failed for AP GL budgetary control failed for AP
F33 GL Funds Check Failed for AP GL Funds Check Fatal for Reserve,Unreserve
F34 GL Funds Check Failed in Partial Mode GL Funds Check Failed in Partial Mode
F34 GL Funds Check Failed in Partial Mode GL Funds Check Failed in Partial Mode
F35 GL Funds Check Failed for Partial Mode GL Funds Check Failed for Partial Mode
F35 GL Funds Check Failed for Partial Mode GL Funds Check Failed for Partial Mode
F40 Unable to Acquire Locks on Expenditure Type Summary Table Unable to Acquire Locks on Expenditure Type Summary Table
F40 Unable to Acquire Locks on Expenditure Type Summary Table Unable to Acquire Locks on Expenditure Type Summary Table
F41 AP and PO Rate Change Grants System Exception AP and PO Rate Change Grants System Exception
F41 AP and PO Rate Change Grants System Exception AP and PO Rate Change Grants System Exception
F42 Unable to Consolidate AP Unable to Consolidate AP
F42 Unable to Consolidate AP Unable to Consolidate AP
F43 Document type 'PO' updates failed! Document type 'PO' updates failed!
F43 Document type 'PO' updates failed! Document type 'PO' updates failed!
F44 Failure in deriving total for award and expenditure type Failure in deriving total for award and expenditure type
F44 Failure in deriving total for award and expenditure type Failure in deriving total for award and expenditure type
F45 Burden Calculation Failed at Award and Expenditure Level10 Burden Calculation Failed at Award and Expenditure Level10
F45 Burden Calculation Failed at Award and Expenditure Level10 Burden Calculation Failed at Award and Expenditure Level10
F46 Procedure for Maximizing Cost Errored Out Procedure for Maximizing Cost Errored Out
F46 Procedure for Maximizing Cost Errored Out Procedure for Maximizing Cost Errored Out
F47 Burden Calculation Failed at Award and Expenditure Level20 Burden Calculation Failed at Award and Expenditure Level20
F47 Burden Calculation Failed at Award and Expenditure Level20 Burden Calculation Failed at Award and Expenditure Level20
F48 Exception Occured while Burden Calculation Exception Occured while Burden Calculation
F48 Exception Occured while Burden Calculation Exception Occured while Burden Calculation
F49 Burden Calculation Failed at Award and Expenditure Level30 E30:Burden Calculation Failed at Award and Exp Level
F49 Burden Calculation Failed at Award and Expenditure Level30 E30:Burden Calculation Failed at Award and Exp Level
F50 Summary record missing for award and expenditure type Summary record missing for award and expenditure type
F50 Summary record missing for award and expenditure type Summary record missing for award and expenditure type
F51 Award and Expenditure summary record locking exception Award and Expenditure summary record locking exception
F51 Award and Expenditure summary record locking exception Award and Expenditure summary record locking exception
F52 Unable to Post Burden Component to Award Distributions Unable to Post Burden Component to Award Distributions
F52 Unable to Post Burden Component to Award Distributions Unable to Post Burden Component to Award Distributions
F53 Grants Posting Failed at Award and Expenditure Level Grants Posting Failed at Award and Expenditure Level
F53 Grants Posting Failed at Award and Expenditure Level Grants Posting Failed at Award and Expenditure Level
F54 Update Source Burden Raw Cost Process Failed Update Source Burden Raw Cost Process Failed
F54 Update Source Burden Raw Cost Process Failed Update Source Burden Raw Cost Process Failed
F60 Transaction failed budgetary control at top task level(1) Transaction failed budgetary control at top task level(1)
F60 Transaction Failed Funds Check at Top Task Level(1) Transaction Failed Funds Check at Top Task Level(1)
F61 Transaction Failed Funds Check at Top Task Level Transaction Failed Funds Check at Top Task Level
F62 Transaction failed budgetary control at top task level Awd Distribution Lines not found during Insert
F62 Awd Distribution Lines not found during Insert Awd Distribution Lines not found during Insert
F63 Transaction Failed because of Burden Combination of raw and burden cost failed because of burden txn
F63 Transaction Failed because of Burden Combination of raw and burden cost failed because of burden txn
F64 Burden Posting for Encumbrances Failed Burden Posting for Encumbrances Failed
F64 Burden Posting for Encumbrances Failed Burden Posting for Encumbrances Failed
F65 Funds Check failed in full mode Funds Check failed in full mode
F65 Budgetary control failed in full mode Budgetary control failed in full mode
F67 Start Date or End Date is null for PA Period Start Date or End Date is null for PA Period
F67 Start Date or End Date is null for PA Period Start Date or End Date is null for PA Period
F68 Transaction Failed while Generating Return Code Transaction Failed while Generating Return Code
F68 Transaction Failed while Generating Return Code Transaction Failed while Generating Return Code
F69 Transaction Failed while Updating the Balances. Transaction failed while updating the balances.
F69 Transaction Failed while Updating the Balances. Transaction failed while updating the balances.
F70 Transaction Failed because of values miss match. Transaction failed because of values miss match.
F70 Transaction Failed because of values miss match. Transaction failed because of values miss match.
F71 Transaction Failed because some important values are missing. Transaction Failed because some important values are missing.
F71 Transaction Failed because some important values are missing. Transaction Failed because some important values are missing.
F72 Transaction Failed because of Invalid Budget Entry Method Transaction Failed because of Invalid Budget Entry Method
F72 Transaction Failed because of Invalid Budget Entry Method Transaction Failed because of Invalid Budget Entry Method
F73 Invalid amount type/boundary code:budgeted by PA periods Invalid amount type/boundary code:budgeted by PA periods
F73 Invalid amount type/boundary code:budgeted by PA periods Invalid amount type/boundary code:budgeted by PA periods
F74 Transaction failed because of invalid account type Transaction failed because of invalid account type
F74 Transaction failed because of invalid account type Transaction failed because of invalid account type
F75 Transaction Failed because of Raw Combination of raw and burden cost failed because of raw txn
F75 Transaction Failed because of Raw Combination of raw and burden cost failed because of raw txn
F76 Budgetary control failed due to burden cost update Budgetary control failed due to burden cost update
F76 Funds Check Failed because of Update Burdenable Cost Funds Check Failed because of Update Burdenable Cos
F77 Funds Check Failed because of Insert Indirect Cost Funds Check Failed because of Insert Indirect Cost
F77 Funds Check Failed because of Insert Indirect Cost Funds Check Failed because of Insert Indirect Cost
F78 Invalid Amount Type/Boundary Code for no time phase Invalid Amount Type/Boundary Code for no time phase
F78 Invalid Amount Type/Boundary Code for no time phase Invalid Amount Type/Boundary Code for no time phase
F79 Start Date or End Date is null for GL Period Start Date or End Date is null for GL Period
F79 Start Date or End Date is null for GL Period Start Date or End Date is null for GL Period
F80 Funds check failed to generate GMS return code Funds check failed to generate GMS return code
F80 Budgetary control failed to generate GMS return code Budgetary control failed to generate GMS return code
F81 Funds checking failed because of internal error Funds checking failed because of internal error
F81 Budgetary control failed due to internal error Budgetary control failed due to internal error
F82 Resource list member id setup failed for the record Resource list member id setup failed for the record
F82 Resource list member id setup failed for the record Resource list member id setup failed for the record
F83 Funds check failed to initialize global variables Funds check failed to initialize global variables
F83 Budgetary control failed to initialize global variables Budgetary control failed to initialize global variables
F84 Funds check failed to derive packet arrival order Funds check failed to derive packet arrival order
F84 Budgetary control failed to derive packet arrival order Budgetary control failed to derive packet arrival order
F85 Funds check failed to derive dates from GL periods Funds check failed to derive dates from GL periods
F85 Budgetary control failed to derive dates from GL periods Budgetary control failed to derive dates from GL periods
F86 Budgetary control failed to derive dates from date range Budgetary control failed to derive dates from date range periods
F86 Funds check failed to derive dates from date range periods Funds check failed to derive dates from date range periods
F87 Funds checking failed because gms insert failed Funds checking failed because gms insert failed
F87 Budgetary control failed because GMS insert failed Budgetary control failed because GMS insert failed
F88 Funds check failed to derive dates from PA periods Funds check failed to derive dates from PA periods
F88 Budgetary control failed to derive dates from PA periods Budgetary control failed to derive dates from PA periods
F89 Budgetary control failed because of an unexpected error Budgetary control failed because of an unexpected error
F89 Funds checking failed because of unexpected error Funds checking failed because of unexpected error
F90 Transaction failed funds check at Award level Transaction failed funds check at Award level
F90 Budgetary control failed at award level Budgetary control failed at award level
F91 Transaction failed funds check at Task level Transaction failed funds check at Task level
F91 Budgetary control failed at task level Budgetary control failed at task level
F92 Transaction failed funds check at Resource level Transaction failed funds check at Resource level
F92 Budgetary control failed at resource level Budgetary control failed at resource level
F93 Budgetary control failed at resource group level Budgetary control failed at resource group level
F93 Transaction failed funds check at Resource group level Transaction failed funds check at Resource group level
F94 Resource list member id is null for the record Resource list member id is null for the record
F94 Resource list member id is null for the record Resource list member id is null for the record
F95 Start Date or End Date is null for Date Range Start Date or End Date is null for Date Range
F95 Start Date or End Date is null for Date Range Start Date or End Date is null for Date Range
F96 No budget at resource level No budget at resource level
F96 No budget at resource level No budget at resource level
F97 No budget at resource group level No budget at resource group level
F97 No budget at resource group level No budget at resource group level
F98 No budget at task level No budget at task level
F98 No budget at task level No budget at task level
F99 No budget at award level No budget at award level
F99 No budget at award level No budget at award level
P50 Budget Submit/Baseline is Successful Budget Submit/Baseline is Successful
P50 Budget Submit/Baseline is Successful Budget Submit/Baseline is Successful
P60 Budgetary control passed at award level Budgetary control passed at award level
P60 Transaction pass funds check at Award level Transaction pass funds check at Award level
P61 Budgetary control passed at award level in advisory mode Budgetary control passed at award level in advisory mode
P61 Transaction pass Funds Check at Award level in advisory mode Transaction pass Funds Check at Award level in advisory mode
P62 Budgetary control passed at award level with tolerance Budgetary control passed at award level with tolerance
P62 Transaction pass funds check at Award level with tolerance Transaction pass funds check at Award level with tolerance
P63 Budgetary control passed at award level after override Budgetary control passed at award level after override
P63 Transaction pass funds check at Award Level after override Transaction pass funds check at Award Level after override
P64 Budgetary control passed at task level Budgetary control passed at task level
P64 Transaction pass funds check at Task Level Transaction pass funds check at Task Level
P65 Transaction pass Funds Check at Task level in advisory Transaction pass Funds Check at Task level in advisory
P65 Budgetary control passed at task level in advisory mode Budgetary control passed at task level in advisory mode
P66 Transaction pass funds check at Task level with tolerance Transaction pass funds check at Task level with tolerance
P66 Budgetary control passed at task level with tolerance Budgetary control passed at task level with tolerance
P67 Budgetary control passed at task level after override Budgetary control passed at task level after override
P67 Transaction passed funds check at Task level after override Transaction passed funds check at Task level after override
P68 Budgetary control passed at resource level Budgetary control passed at resource level
P68 Transaction pass Funds Check at Resource level Transaction pass Funds Check at Resource level
P69 Budgetary control passed at resource level in advisory mode Budgetary control passed at resource level in advisory mode
P69 Transaction pass Funds Check at Resource level in advisory Transaction pass Funds Check at Resource level in advisory
P70 Transaction pass Funds Check at Resource level with tolerance Transaction passed FC at Resource level with tolerance
P70 Transaction pass Funds Check at Resource level with tolerance Transaction passed FC at Resource level with tolerance
P71 Transaction passed FC at Resource level after override Transaction passed FC at Resource level after override
P71 Transaction passed FC at Resource level after override Transaction passed FC at Resource level after override
P72 Budgetary control passed at resource group level Budgetary control passed at resource group level
P72 Transaction pass funds check at Resource group level Transaction pass funds check at Resource group level
P73 Funds Check pass at Resource group level in advisory Funds Check pass at Resource group level in advisory
P73 Budgetary control passed for resource group - advisory Budgetary control passed at resource group level in advisory mode
P74 Transaction pass FC at Resouce group with tolerance Transaction pass FC at Resouce group with tolerance
P74 Transaction pass FC at Resouce group with tolerance Transaction pass FC at Resouce group with tolerance
P75 Transaction pass Funds Check at Resource level over Transaction pass Funds Check at Resource level over
P75 Budgetary control passed at resource level with override Budgetary control passed at resource level with override
P76 Transaction requires no budgetary control at this level Transaction requires no budgetary control validation at this level
P76 Transaction does not require funds check at this level Transaction does not require funds check at this level
P77 No Funds Check needed due to no resource categorization No FC needed due to no resource categorization
P77 No Funds Check needed due to no resource categorization No FC needed due to no resource categorization
P78 Increase in funds does not require budgetary control Increase in funds does not require budgetary control validation
P78 Increase Funds does not require Funds Check Increase Funds does not require Funds Check
P79 Budgetary control passed at top task level Budgetary control passed at top task level
P79 Transaction Pass Funds Check at Top Task Level Transaction Pass Funds Check at Top Task Level
P80 Budgetary control passed at top task level in advisory mode Budgetary control passed at top task level in advisory mode
P80 Transaction Pass Funds Check at Top Task Level in Advisory Transaction Pass Funds Check at Top Task Level in Advisory
P81 AP consolidation adjustments. AP consolidation adjustments.
P81 AP consolidation adjustments. AP consolidation adjustments.
P82 FC not reqd. as original & reversing item processed together FC not reqd. as original & reversing item processed together
P82 FC not reqd. as original & reversing item processed together FC not reqd. as original & reversing item processed together