My Oracle Support Banner

"Unreserve Ffunds Failed. Contact Purchase Administrator If Necessary" Error While Edit And Submit Requisition In IProcurement (Doc ID 2796435.1)

Last updated on AUGUST 01, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Approval List and Workflow

In iProcurement, when the user try to edit requisition and submit for approval, the following error appears:

 ERROR
-----------------------
Unreserve Funds failed. Contact purchasing Administrator if necessary.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Iprocurement Responsibility
2. Add item to cart> submit for approval
3. Navigation: Approver Notification
4. Edit Requisition -->Approver Checkout -->Edit Lines -->Accounts
5. Update the Charge Account
6. Apply and Submit
7. Get the error

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
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.