Exception "Check Funds completed with errors" When Trying to Create the Purchase Requisition ,Purchase Order and Payable Invoice
(Doc ID 2911436.1)
Last updated on AUGUST 02, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterOracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Project Accounting fund check Version 12.1.3 and above
When trying to create the Purchase requisition ,Purchase Order and Payable Invoice, getting the below error
Errors:
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"Check Funds completed with errors"
Your budgetary control action completed with exceptions
Replication Steps:
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The issue can be reproduced at will with the following steps:
1. Go into the purchasing Responsibility
2. Navigate Requisitions -> Requisitions
3. Create the Requisitions-> Click on fund check
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |