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Error: 'Line #1 Distribution #1 Encumbrance accounting is prevented by Purchasing for this distribution' When Submit iProcurement Requisition Imported From EAM Work Order (Doc ID 2903877.1)

Last updated on OCTOBER 19, 2022

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Oracle iProcurement - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Requisition Creation

When a purchase requisition is released from Enterprise Asset Management(EAM) and submitted for approval in iProcurement, the following error/warning appears
in the workflow notification:

Notification ID xxxx
Purchase Requisition xxxxxxx has been approved.

1.Check Funds completed with warnings.
2.Line #1 Distribution #1 Encumbrance accounting is prevented by Purchasing for this distribution.


1. Login to Enterprise Asset Management module
2. Work Order > Create the Work Order
3. Release the work Order
4. This will launch iProcurement
5. Enter the work order operation sequence - the work order should have already defaulted
6. Choose the Submit button to create the requisition
7. Requisition submitted for approval
8. Workflow notification shows the above error


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