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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.

Symptoms

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

ERROR
-----------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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