Wrong Page Displayed After Funds Check Warning Response Of 'No'

(Doc ID 2175954.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle iProcurement - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Requisition Creation


After clicking NO on the Check Funds process, user is returned to a past 12.0.6 page to review Delivery and Billing page.


Users expect the checkout process to maintain the new 12.2.5 layout.

The issue can be reproduced at will with the following steps:

1. Log into iProcurement
2. Create a requisition
3. Continue through to the Edit and Submit page
4. Receive the warning message:

  1. Check Funds completed with warnings.
  2. Line #1 Distribution #1. This detail transaction causes a summary account to fail funds check (advisor)

5. Click No to not proceed
- the application displays the Old page layout as in 12.0.6 rather than maintaining the 12.2.5 page flow and layout




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