Requisition Fails Funds Check When Encumbered With a Line For Each Month of the Year

(Doc ID 2229114.1)

Last updated on AUGUST 17, 2017

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".




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