Check Fund Failed Without Explanation For Purchase Orders And Invoices - "The distribution failed funds check"

(Doc ID 2032268.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version to [Release 1.0]
Oracle Fusion Purchasing - Version to [Release 1.0]
Information in this document applies to any platform.


On : version, Purchase Orders

Check funds failed without explanation for Purchase Order (PO) and Invoices and there is no message in Check Funds result box.

Purchase Order and Invoice are in the correct segments and should pass the funds validation, period are open.
Due to this issue, users cannot submit Purchase Order with budget check. 


The distribution failed funds check

Steps To Reproduce
1. Create a Purchase Order (PO).
2. Click Check Funds.
3. Encounter reported error.



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