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Purchase Order Web Service Submits Document For Approval Even Though There Occurs An Error (Doc ID 2221939.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Award/PO

ACTUAL BEHAVIOR
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Purchase Order web service submits document for approval even though there occurs an error

Having an issue that PO web service submits PDS document for approval even though there occurs an error. Here are elements from a response xml message of the PO web service.

 Confirmation: CLM Award S5121A16cool thanks!!P0021 has been submitted for approval.
 Information: CLM Award S5121A16P0021 has been created.
 Error: Requisition Line is not eligible for linking. It may be due to insufficient funds remaining.

Cause

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In this Document
Symptoms
Cause
Solution
References


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