Unable To Submit Requisitions For Approval Due To Funds Check Issue
(Doc ID 1404620.1)
Last updated on FEBRUARY 01, 2019
Applies to:Oracle Project Costing - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
On : 18.104.22.168 version, Requisition Creation
When attempting to submit a Requisition from iProcurement, funds check failed because of "unexpected error". In the FND log messages, we are getting the following error :
Procedure PSA_FUNDS_CHECKER_PKG.glxfck returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call.
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