How to Retry the Approval for In Process Purchase Orders that Fail With Funds Reservation Errors

(Doc ID 1377312.1)

Last updated on AUGUST 23, 2017

Applies to:

Oracle Purchasing - Version 10.7 to 12.1.3 [Release 10.7 to 12.1]
Information in this document applies to any platform.
Form:POXDOAPP.FMB - Approval Submission Call Form
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
***Checked for relevance on 10-Jun-2015***


When approving a Purchase Order (PO) it gets stuck in an IN PROCESS status with the following error:

Failed to reserve funds for Standard Purchase Order XXXXXX


Line # 1 Shipment # 1 Distribution # 1 The accounting date is not in an open encumbrance period.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms