UNABLE TO RESERVE PURCHASE ORDER DUE TO FUNDS CHECK ERROR F106
(Doc ID 2770832.1)
Last updated on SEPTEMBER 01, 2021
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When user is attempting to reserve a Project related Purchase Order, an exception/error appears.
ERROR
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Your budgetary control action complete with exception.
STEPS
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The issue can be reproduced at will with the following steps:
1. Go in Purchasing responsibility > Create Purchase Order.
2. Try to reserve > see the funds check error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |