Last updated on JANUARY 11, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Even though Budgetary Control Group is attached to user, AME approval fails with error message:
1. Enable AME and Encumbrance for this OU Operating Unit
2. Submit AME po for approval to approver A and B (who has setup the Budgetary control)
3. Go to Applications Home worklist and see list with notification subject saying:
"Unable To Reserve Standard Purchase Order nn"
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