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Unable To Decommit Funds Using the Intragovernmental Change Request FUnctionality - Error: Change Request Cannot be initiated for this Requisition Since None of the Associated PurchaseOrders are Eligible for Change (Doc ID 3008420.1)

Last updated on MARCH 11, 2024

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Using G-Invoicing (GINV) Intergovernmental (IGT) Requisition,  the change request is being rejected with the warning/errors.

Error:
Error: Change request cannot be initiated for this requisition since none of the associated purchase orders are eligible for change.
The reason for the error is the corresponding IGT order is in a status of REJECTED
The client is unable to approve the IGT order as the user does not have a notification and workflow has been purged.
Error: Change request cannot be initiated for this requisition since none of the associated purchase orders are eligible for change.

Replication Steps:
1. The Change request is submitted for the IGT Based Requisition/Order
2. Upon approval of the Change Request - the status is set to Rejected with the above error/warning messages.

Cause

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In this Document
Symptoms
Cause
Solution
References


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