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

Last updated on JANUARY 12, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.2.13 [Release 11.5 to 12.2]
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

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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