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 20, 2021
Oracle Purchasing - Version 12.0.0 and later Information in this document applies to any platform.
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
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