Funds Check Failed On Resubmitting An Incomplete Requisition

(Doc ID 1160266.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle iProcurement - Version: 12.0.4 to 12.1.2 - Release: 12 to 12.1
Information in this document applies to any platform.


When attempting to resubmit an incomplete encumbrance enabled requisition, the following error occurs:


X Error
Check Funds failed. Contact Purchasing Administrator if necessary.

Steps To Reproduce :

1. Create requisition and send it for approval.
-- Approver doesn't have approval limit.
2. Requisition is returned back to preparer with 'incomplete' status, but the requisition is reserved.
3. Try to complete this requisition. 
4. User selects 'Check Funds' option.
5. The reported error occurs.


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