Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In the Oracle Purchasing application, trying to unreserve a PO gives the error:
However all the invoices are valid and paid.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Query document up and click Tools => Unreserve.
3. View Budgetary Control results.
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