My Oracle Support Banner

Requisition Fails Funds Check When Encumbered With a Line For Each Month of the Year (Doc ID 2229114.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


A requisition X is created with encumbrance for a period example: jan-17 to dec-17.
This same requisition is cancelled and another requisition is created with the same information (Requisition Y).

When trying to check funds of new requisition (Y), the budget query fail with the following status:

"This detail transaction fails funds check".

The issue can be reproduced at will with the following steps:
1. Create a requisition X and encumber it
2. Cancel this requisition X
3. Create a new requisition Y that is exactly the same.
4. Attempt to funds check it and see error: "This detail transaction fails funds check".


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

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