My Oracle Support Banner

Try To Change A In Process A Requisition But Receive Error "Unreserve Funds Completed With Errror (Doc ID 2564468.1)

Last updated on AUGUST 01, 2019

Applies to:

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

Symptoms

On : 12.2.6 version, Requisition Management

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

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




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Requisitions Search
Change
press the Change Button the system show the confirmation screen
Warning
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.
......

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


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