How to Retry the Approval for In Process Purchase Orders that Fail With Funds Reservation Errors (Doc ID 1377312.1)

Last updated on JUNE 10, 2015

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***

Goal

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

AND

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

Solution

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