Approved Purchase Requisition Remains In Process Due To Unable To Reserve When Sufficient Funds Available
(Doc ID 1434431.1)
Last updated on JUNE 14, 2017
Applies to:Oracle iProcurement - Version 12.0.6 and later
Information in this document applies to any platform.
In iProcurement Release 12, when attempting to approve a requisition the workflow gets stuck at activity 'Unable To Reserve Document', even when there are sufficient funds available.
Due to this issue, users cannot approve requisitions even when there are sufficient funds.
Steps To Reproduce
1. Access the iProcurement responsibility and generate a purchase requisition.
2. Submit the requisition for approval. The expected result would be an approved requisition; however, it finishes with pre-approved status instead of approved status.
3. Budgetary control is set, but in consultive mode. Check the balance of this account and it has funding to meet this requisition, yet the requisition did not move to approved.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document