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Error ORA-1779 While Funds Check or Reserving Funds for Purchase Orders (Doc ID 2673338.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Accounting related

While trying to reserve a PO, Fund check failed

ERROR
-----------------------
Your Budgetary Control action completes with exception.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility
2. Try to reserve a PO
3. PO fails fund reservation with above error with no additional detail

In FND DEBUG, the following error is captured:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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