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 11.13.19.04.0 and later
Oracle Fusion Sourcing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Purchase Order which is created from Negotiation has a failure on Funds Check
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
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