Change Request Errors Due to Insufficient Funds for Foreign Currency Amount Based Requisitions
(Doc ID 2522521.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.
While attempting to submit a change request for a foreign currency amount based Requisition line, the following error occurs:
Check Funds completed with errors
"This detail transaction fails funds check"
Steps to reproduce:
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.
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