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 JANUARY 30, 2022
Oracle Purchasing - Version 11.5.10 to 184.108.40.206 [Release 11.5] Information in this document applies to any platform.
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
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