PRC:SSP Getting Error "The Transaction Failed the Funds Check Process (XCC-675370)" When Submitting a Purchase Requisition
(Doc ID 2353478.1)
Last updated on JULY 04, 2023
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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With below budget configuration:
Header Control Level = Advisory
Supplemental Rules > Control Level = Track
When trying to submit a Purchase Requisition below error is triggered:
EXPECTED BEHAVIOR
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Should be able to submit requisition without funds check errors
STEPS
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The issue can be reproduced at will with the following steps:
1. Create requisition
2. Submit requisition
3. Notice the error message
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |