Last updated on FEBRUARY 23, 2016
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
Purchasing requisitions with ## in the number are not being purged by the concurrent request Purge System Saved process. The ## requisition rows are holding onto Projects budget funds, which prevents new requisitions from being submitted because the project is determined to be over budget due to effect of this entry.
The issue can be reproduced at will with the following steps:
1. Run the Purge System Saved concurrent process.
2. Check Projects budget funds
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