Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Creating a requisition and then conducting a funds check ends in an error.
No funds are currently available.
Your Budgetary Control Actions completed with exceptions
FRM-40202: Field must be entered
1. Create the requisition and check the funds - error is encountered - above.
2. When attempting to Approve this Purchase Requisition for which the Funds Check failed the following error occurs:
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