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Error: "This detail transaction fails funds check" Purchase Requisition Is Approved And Reserved But Purchase Order Fails Funds Reservation (Doc ID 2927003.1)

Last updated on FEBRUARY 09, 2023

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Accounting related

Purchase Requisition(PR) is Approved and Reserved successfully but while trying to create Purchase Order (PO), the following error appears: 

Result Message: This detail transaction fails funds check
Result Type = Rejected

The issue can be reproduced at will with the following steps:
1. Go to Purchasing Respsonbility
2. Auto Create form > Query the PR
3. Auto Create the PR to PO
4. Error appears


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