The Liquidate Option In Requisition Doesn't Work For Multiple Award Lines Linked To Requisition Lines.

(Doc ID 2143442.1)

Last updated on MAY 31, 2016

Applies to:

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


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


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


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