My Oracle Support Banner

The Liquidate Option In Requisition Doesn't Work For Multiple Award Lines Linked To Requisition Lines. (Doc ID 2143442.1)

Last updated on MAY 06, 2020

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to liquidate a requisition, the following error occurs.

Error

This action is allowed only for partially utilized funds. If you want to Unreserve funds on the requisition as a whole, Please use the Cancel Action.

Steps to reproduce

1. Log into iProcurement
2. Select a requisition from the Requisitions tab
3. Select the option Liquidate
4. Click Go

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.