In Oracle iProcurement, Error Occurs When Submitting a Requisition - Check Funds completed with errors - This detail transaction fails funds check (Doc ID 2887615.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Symptoms

In Oracle iProcurement, Release 12.2.4 and later, an error occurs when trying to submit a requisition.
Due to this issue, users cannot complete the creation of requisitions.


Error

Error
1. Check Funds completed with errors.
2. Line #1 Distribution #1 This detail transaction fails funds check


Steps to Reproduce

The issue can be reproduced at will with the following steps:
1. Log in to Oracle Applications.
2. Navigate to an iProcurement responsibility > iProcurement Home Page.
3. Add an item to cart for a large amount (such as 1,000,000.00).
4. Click the View Cart and Checkout button.
5. On the Shopping Cart pop-up window, click the Edit button.
6. On the Edit and Submit Requisition page, see there is one line populated.
7. Click the Submit button. The error occurs at this point.

Error
1. Check Funds completed with errors.
2. Line #1 Distribution #1 This detail transaction fails funds check

Changes

Cause

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