External Requisition Rejected Due To Fund Check At Resource Level

(Doc ID 2047988.1)

Last updated on MARCH 08, 2017

Applies to:

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


Interface is rejecting requisitions due to "The transaction failed funds check at the resource level"

  - Using Purchasing
  - Not happening to ALL but for few projects,

"The transaction failed funds check at the resource level"

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Find the requisitions are not passing the funds check.
3. They are failing are resource level.

Due to this issue, users cannot process the requisitions.
User's are able to login and properly navigate the application, this is working.
Expectation is that it should pass the check.


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