Check Funds Gives Error - Budget Account Is Required - in iProcurement
(Doc ID 1093975.1)
Last updated on DECEMBER 01, 2020
Oracle iProcurement - Version 12.0.6 to 12.1.3 [Release 12 to 12.1] Information in this document applies to any platform.
Get error - Budget Account is Required - when clicking the Check Funds button in iProcurement. Users expect the budget account to be generated by the application, but it is not generated as indicated by the error.
Row 1 Error - Budget account is required for Check Funds. Contact Purchasing Administrator if necessary
Steps To Reproduce
1. Navigate to iProcurement. 2. View the shopping cart (or add items to the cart and then view the cart). 3. Specify DFF values on the shopping cart page and click Checkout. 4. See default values for requester and Deliver-To Location at checkout, but the charge account is not defaulted. See Enter Charge Account along with the GL Date = <DATE> 5. Enter required requisition header level DFF values. 6. Change the Deliver-To Location value. 7. Click Enter Charge Account. - Specify charge account - Apply 8. Click Check Funds button. - Encounter the error.
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