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PRC:SSP: Budget Check Is Happening At Purchase Requisition Level For The Account Which Is Excluded From Control Budget (XCC-675368) (Doc ID 2302770.1)

Last updated on APRIL 14, 2021

Applies to:

Oracle Fusion Self Service Procurement - Version and later
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


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