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BWC RETURN REQUISITION CAUSED BUDGETARY CONTROL ERROR (Doc ID 2796720.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Getting error when trying to RETURN a Requisition in BWC > Demand Workbench

Navigate to Buyers Workcenter > Demand workbench

try to return the requisition.

Error occurs
1.An encumbrance type is required for encumbrance journal entries. Please provide an encumbrance type for the subledger journal entry.
2.The account code combination id -1 specified for line 1 does not exist. Please use a valid account code combination id for the subledger journal entry line.
3.This line cannot be accounted until the accounting event that it references has been fully accounted. Please ensure the accounting events for the transaction with the following identifiers for the application Purchasing have been accounted: req_id: xxxx

Cause

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In this Document
Symptoms
Cause
Solution
References


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