Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
When attempting to perform check funds for complex and standard PO in Buyer Work Center (BWC), the following error occurs.
No results found
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Go to Buyer Work Center --> orders
3. Choose a po. click on lines tab. click update. Choose "check funds" in Actions .
4. Click go.
5. This issue is also happening in Core PO forms.
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