Payables Requisitions are Rejected During Workflow Approval
(Doc ID 2721419.1)
Last updated on OCTOBER 22, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Problems approving requisitions
Requisitions were created, reserved and sent to the approval flow.
The requisitions were rejected when trying to approve them again.
The system indicates that there is no available budget.
When checking if there is a budget, the system is not updating the commitment information from the funds check for this task and project.
Although the requisitions are in a rejected status, the commitment has been applied against the project and task.
pa_bc_packets shows the result_code = F110 for the requisition funds check.
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