PRC:SSP: Budget Check Is Happening At Purchase Requisition Level For The Account Which Is Excluded From Control Budget
(Doc ID 2302770.1)
Last updated on JANUARY 19, 2020
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Edit Requisition fails Funds Check for Natural Account.
The transaction partially failed the fund check process (XCC-675368)
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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