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Unable To Cancel Approved Purchase Requisition (Doc ID 2714928.1)

Last updated on OCTOBER 20, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


While attempting to cancel requisition, the following error occurs:

ERROR
-----------------------
Your Budgetary Control action completed with exceptions


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Purchasing responsibility > Requisition Summary and query the problematic requisition.
2. Navigate to Tools - Control  - press Cancel
3. Error occurs.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot release the funds in order to be reused for valid requisition.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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