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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 later
Information 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
-------------------
"The transaction failed funds check at the resource level"

STEPS
-------------------
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
-----------------------
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


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