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.
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.
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