Purchase Orders Stuck in a Pre-approved Status with Unable to Reserve
(Doc ID 2424945.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle Projects - Version 12.1.3 and later
Information in this document applies to any platform.
While using Projects budgetary control, Purchase Orders are stuck in a pre-approved status with 'Unable to Reserve'
- PO is submitted for approval but it goes to Pre-Approved
- Run the reset PO script and performed Funds Check but error is seen:"No results found" (projects budgetary control is used)
In FND debug below error is seen:
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In this Document