Requisition Passes Funds Check When Expected To Fail (Doc ID 1594738.1)

Last updated on OCTOBER 25, 2016

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked Currency 25-May-2015 ***


The transactions which fail Funds Check with PATEO in Purchase Order passes funds check in Purchase Requisitions with the following message "This account does not require funds check".
The behavior of Funds checking is different between Purchase Requisition and Purchase orders when PATEO transactions are involved.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms