R11i: Purchasing Documents Fail Funds Check Or Going To Pre-approved Status Due To Budgetary Control Exceptions - Troubleshooting
(Doc ID 1121356.1)
Last updated on DECEMBER 03, 2019
Oracle Purchasing - Version 11.5.10 to 188.8.131.52 [Release 11.5] Information in this document applies to any platform.
***Checked for relevance on 06-SEP-2013***
This document provides the reader with detailed information on how to troubleshoot an issue encountered when the Purchasing document goes to Pre-approved status or fail funds check in encumbrance enabled environment with budgetary control exception in Release11i
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!