Getting Error "The Transaction Failed the Funds Check Process (XCC-675370)" When Submitting a Purchase Requisition

(Doc ID 2353478.1)

Last updated on MARCH 02, 2018

Applies to:

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


With below budget configuration:

Header Control Level = Advisory
Supplemental Rules > Control Level = Track

When trying to submit a Purchase Requisition below error is triggered:


Should be able to submit requisition without funds check errors

The issue can be reproduced at will with the following steps:
1. Create requisition
2. Submit requisition
3. Notice the error message

The issue has the following business impact:
Due to this issue, users cannot submit requisitions for budget control enabled business unit/ledger.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms