R12: Purchasing Documents Fail Funds Check Or Going To Pre-approved Status Due To Budgetary Control Exceptions - Troubleshooting
(Doc ID 603057.1)
Last updated on SEPTEMBER 26, 2022
Applies to:
Oracle Purchasing - Version 12.0.0 and laterInformation in this document applies to any platform.
Purpose
This document provides the reader with detailed information on how to troubleshoot an issue encountered when the Purchasing document goes to Pre-approved status or fail funds check in encumbrance enabled environment with budgetary control exception in Release 12 SLA architecture
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Functionality |
| Troubleshooting |
| a) Requisitions (PR) or Purchase Orders (PO) fails funds check with the detailed message showing 'PO_MSG_NULL_MESSAGE' on doing check funds from Tools |
| b) Requisitions (PR) or Purchase Orders (PO) fails funds check with the detailed message showing 'This detail transaction fails funds check' on doing check funds from Tools |
| f) Requisitions and Purchase orders go to Pre-approved status with 'PO_REQAPPROVAL_ACTION.RESERVE_DOC: ORA-6512 at RESERVE_DOCUMENT' error in the workflow status |
| Identify the reason for budgetary control exception for Standard Purchase Orders |
| Identify the reason for budgetary control exception for Blanket Releases |
| Identify the reason for budgetary control exception for Purchase Requisitions |
| g) Requisitions and Purchase orders go to Pre-approved status or fails funds check due to insufficient funds even though the approver has the override limit |
| Debug Logging |
| Still Have Questions? |
| References |