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IProcurement Requisition Proceed To Approval Even Funds Check Failed With Error ' Line#1 Distribution#1 This detailed transaction fails funds check' (Doc ID 2888321.1)

Last updated on AUGUST 08, 2022

Applies to:

Oracle iProcurement - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Requisition Creation

The requisition has been submitted for approval even though the funds check failed with the following exception.
The user expects the requisition not to proceed to approval since it did not pass the funds check.

ERROR
-----------------------
1. Check Funds completed with exception
2. Line#1 Distribution#1 This detailed transaction fails funds check

STEPS TO REPRODUCE

1. Login to iProcurement Responsibility
2. Add item to cart
3. Check out and create Requisition
4. Funds check
5. Funds check failed with the following error:
    Check Funds completed with exception
    Line#1 Distribution#1 This detailed transaction fails funds check
6. User try to Submit
7. The Requisition is Submitted for Approval.

Cause

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In this Document
Symptoms
Cause
Solution


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