Check Funds Failure in Edit Requisition Approver Checkout (Doc ID 1965906.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


Check Funds Failure When Approver Attempts to Edit Requisition


Check Funds completed with errors.

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:



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