Change Request Errors Due to Insufficient Funds for Foreign Currency Amount Based Requisitions (Doc ID 2522521.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Symptoms

While attempting to submit a change request for a foreign currency amount based Requisition line, the following error occurs:

ERROR
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Check Funds completed with errors
"This detail transaction fails funds check"

Steps to reproduce:
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1. Using an iProcurement responsibility, query the amount based foreign currency requisition
2. Perform change
3. Error occurs

Using the same budget account and same amount, while creating a new requisition, check funds completed successfully.

Changes

Cause

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