Error ORA-1779 While Funds Check or Reserving Funds for Purchase Orders
(Doc ID 2673338.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
Oracle Purchasing - Version 12.2.8 and laterInformation 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
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 |
| References |