Purchase Orders or Requisitions Cannot Get Approved After Rollup Patch 13984450:R12.PRC_PF.B - Exception: Unable To Reserve (Doc ID 1483571.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Cannot approve requisitions or purchase orders after applying the Rollup Patch 13984450

Approver receives this notification:

Unable To Reserve Standard Purchase Order

Reason for Reserve failure is:

You can take one of the following actions:

  You may try to override funds reservation failure from this notification (Please note that override will succeed if allowed by the Budgetary Control Setup).

  Fix the problem with the document or the budgetary controls and try reserving again from this notification

  Forward this document to a person that has the authority to reserve.

  Return the document to the preparer so that they can make the necessary adjustments and then submit for approval again.

STEPS
-----------------------

1. Navigate into a Purchasing responsibility

2. Go to the purchase order entry form

3. Create a new purchase order

4. Click on approve

5. Log in as approver and approve the document

Approver receives the 'Unable to Reserve' notification


FND log messages:

CHARGE ACCOUNT: ccid:0 concat_segs: concat_ids: concat_descrs: FB_ERROR_MSG:   ----->
After first call to Start Workflow Internal(): x_success = FALSE x_code_combination_id=0 x_budget_account_id= x_accrual_account_id= x_variance_account_id= x_dest_charge_account_id= x_dest_variance_account_id=
Start of subprogram.
Calling OTL API get_mappingvalue_sum for po_line_id:  project_id:  task_id: , person_id:
Start of subprogram.

...

PSA function return_code = XLA_ERROR
;SQLERRM = User-Defined Exception
Start of subprogram.
p_message_text = GL_FUNDS_API_EXC
p_user_id = 5523
Start of subprogram.
p_reporting_level = TRANSACTION
p_message_text = GL_FUNDS_API_EXC
p_user_id = 5523
p_text_line_tbl is null
p_message_type_tbl is null
l_report_id = 114237
l_user_id = 5523
x_online_report_id = 114237
End of subprogram.

Changes

 Applied rollup <Patch 13984450>:R12.PRC_PF.B

Cause

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