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In Oracle iProcurement, Try To Change A In Process A Requisition But Receive Error - Unreserve Funds Completed With Error (Doc ID 2564468.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.


In Oracle iProcurement, Release 12.2.4 and later:

Trying to change an in process a requisition but receive error "Unreserve funds completed with error".

From debug
icx.por.schema.server.EncumbranceHelper 5 OAException:Line #1 Distribution #1 The accounting date is not in an open encumbrance period. errorCode=4

The issue can be reproduced at will with the following steps:
Requisitions Search
press the Change Button the system show the confirmation screen
Please note the following:
If you continue, the requisition will be removed from the approval or order creation process sothat you can make changes. Once you have completed the checkout for the requisition, it is resubmitted for approval
Would you like to continue no yes
When confirm the action, the system show the next error. See the next image
RED X Error
1. Unreserve funds completed with errors.




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