External Requisition Rejected Due To Funds Check At Resource Level
(Doc ID 2047988.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The interface is rejecting requisitions due to "The transaction failed funds check at the resource level"
- Using Purchasing
- Not happening to ALL but only a few projects,
ERROR
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"The transaction failed funds check at the resource level"
STEPS
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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.
BUSINESS IMPACT
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Due to this issue, users cannot process the requisitions.
Expectation is that it should pass the check.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |