My Oracle Support Banner

Purchase Order Failing Funds Check With Error: No Matching Requisition Found For This PO (Doc ID 2522924.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

When a Purchasing requisition that has passed Funds Check is used to create a purchase order (PO) the PO fails funds check with the error: "No Matching Requisition Found for this PO".

This can happen when using CLM : Oracle Contract Lifecycle Management with Purchasing.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.