Last updated on SEPTEMBER 15, 2015
Applies to:
Oracle iProcurement - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Check Funds Failure When Approver Attempts to Edit Requisition
ERROR
Check Funds completed with errors.
STEPS TO REPRODUCE
1. Submit a requisition for approval.
2. As approver, notice that the requisition is charged to the wrong Award.
3. Click "Edit Requisition" option from the workflow notification
4. Select "Approver Checkout"
5. Change the award number and expenditure type
6. Submit the requisition
- The requisition fails with the message "Check Funds completed with errors."
Confirm the following:
- the award has available funds
- the dates are within range
- the GL account is enabled
- the requisition can be modified in core apps via Purchasing Super User without any issue
- the user can create a new requisition for the same award and amount and approve it
- the issue only occurs when attempting to modify the existing Requisition via iProcurement
Cause
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