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Purchase Orders Stuck in a Pre-approved Status with Unable to Reserve (Doc ID 2424945.1)

Last updated on AUGUST 15, 2018

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'

Reproducible steps:

  1. PO is submitted for approval but it goes to Pre-Approved
  2. 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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