Want to see the Funds Check Report While Submitting Purchase Requisition For Approval (Doc ID 2345194.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle iProcurement - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

While submitting the Requisition in a Budget control enabled organization, the system shows the warning message for insufficient funds but there is no capability to see the Funds Check report as same as in Purchasing and Buyer Work Center (BWC)

Solution

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In this Document

Goal

Solution

References

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Want to see the Funds Check Report While Submitting Purchase Requisition For Approval (Doc ID 2345194.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!