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Unable To Submit Requisitions For Approval Due To Funds Check Issue. (Doc ID 1404620.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Project Costing - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Checked for currency <17-Aug-2015>
Checked for relevance: 03-Oct-2013


On : version, Requisition Creation

When attempting to submit a Requisition from i procurement,funds check failed because of unexpected error". In the fnd log message, 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.
Please contact your support representative"

The issue can be reproduced at will with the following steps:
1. Submit a Requisition in i procurement with encumbrance
2. Funds check failed because of unexpected error
3. Fnd log shows the above error :


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