Check Funds Against a Purchasing Document Stuck in Pre-Approved Status (Doc ID 1664527.1)

Last updated on JULY 14, 2016

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Check encumbered funds on Purchasing Documents (Purchase Order, Requisition or Release) when the document is in Pre-Approved status to determine if funds or approval issue.

Solution

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