AME PO Approval Fails With "Unable To Reserve Standard Purchase" Despite Budgetary Control Group

(Doc ID 2021243.1)

Last updated on FEBRUARY 01, 2018

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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