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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Edit Requisitions
Edit Requisition fails Funds Check for Natural Account.

ERROR
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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