Purchase Order Cancel Fails with F71 Error When Adequate Funds are Available

(Doc ID 1265456.1)

Last updated on MARCH 23, 2015

Applies to:

Oracle Grants Accounting - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Purchase Order (Buyer Work Center) or normal purchasing form.


Trying to cancel a Purchase Order line  you get a Fundschecking Error.
On the po distributions line is FAILED_FUNDS_LOOKUP_CODE
F70 GMS: Funds Check failed in full mode
F71 GMS: Funds Check failed at the Award level

The purchase order is autocreated from a requisition.

In Grants Accounting, reviewing the fundscheck results you see
F65 Funds Check failed in full mode
F90 Transaction failed funds check at Award level

There is an adequate budget for the transaction to pass.


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