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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 JUNE 22, 2020

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 ACTUAL BEHAVIOR
---------------
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
-----------------------
Should be able to submit requisition without funds check errors

STEPS
-----------------------
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


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