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***
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
Million Knowledge Articles and hundreds of Community platforms