My Oracle Support Banner

PRC:PON:Check Funds Failure of Po After Requisition is Split While Negotiation is in Award Progress (Doc ID 2595445.1)

Last updated on OCTOBER 07, 2019

Applies to:

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


Actual Behavior
Purchase Order which is created from Negotiation has a failure on Funds Check

Expected Behavior
Expect Purchase Order should pass Funds Check

The issue can be reproduced at will with the following steps:
1. Create Requisition
2. Approve Requisition (funds reserved)
3. Create Negotiation from Requisition
4. During the Negotiation Award Process
5. Split the Requisition and Award
6. Purchase Order is Created from Awarded Negotiation which is failing on funds




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

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