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

Last updated on OCTOBER 12, 2020

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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