My Oracle Support Banner

Imported Requisitions Bypass Funds Check (Doc ID 2432219.1)

Last updated on FEBRUARY 02, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 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.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.