When Users Create Requisition, Funds Are Not Validated Until You Hit Check Funds

(Doc ID 2123608.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


Users create PO requisition and submit for approval.Getting below error in the approval process.The user is not doing check fund validation before submitting for approval.

The requisition was rejected due to funds reservation failures. View the requisition details and check funds to review the error details.

So can we make the check funds button in the requisition as mandatory before submitting for approval?


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