My Oracle Support Banner

Budget Check Is Happening At Purchase Requisition Level For The Account Which Is Excluded From Control Budget (Doc ID 2302770.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


Edit Requisitions
Edit Requisition fails Funds Check for Natural Account.

The transaction partially failed the fund check process (XCC-675368)

InSufficient Funds

Steps to Reproduce:
1. Log in to Fusion Apps
2. Navigator>Procurement - Edit Requisition
3. Encounter reported error on fund check


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.