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Imported Requisitions Bypass Funds Check (Doc ID 2432219.1)

Last updated on AUGUST 02, 2022

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.


When importing Requisitions via FBDI, funds check does not fire

The issue can be reproduced at will with the following steps:
1. Imports Requisitions via FBDI
2. Requisitions are imported regardless of passing or not passing funds check


 In R13 -- 18A -- You can configure funds to be reserved as early as requisition submission rather than waiting for requisition approval to reserve the funds.


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