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User Is Getting Check Funds Error GL BC Packets are empty When Trying To Create Requisition From IProcurement or Core Requisitions Form (Doc ID 2505332.1)

Last updated on MAY 03, 2021

Applies to:

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


On : 12.1.3 version, Requisition Management

When attempting to creation requisition from iProcurement or Core Requisitions form, the following error occurs.


Check Funds completed with errors.
GL BC Packets are empty. Event xxxxxx is not processed.
An internal error occurred. Please inform your system administrator or support representative that: An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code combination id.
Journal entry is unbalanced. No rounding account has been defined and suspense posting is disabled on the ledger. Please either define a rounding account, or enable suspense posting on the ledger.


The issue can be reproduced at will with the following steps:

1. Navigate to iProcurement Responsibility -> iProcurement Home Page -> Shop -> Stores
2. Search Item and Add to Cart
3. View Cart and Checkout
4. Checkout
5. From 'Checkout: Requisition Information' page, click on Edit Lines
6.From 'Requisition Information: Edit Lines' page, click on Check Funds




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