Check Fund Failed Without Explanation For Purchase Orders And Invoices - "The distribution failed funds check"
(Doc ID 2032268.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Purchasing - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
On : 18.104.22.168.0 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.
Steps To Reproduce
1. Create a Purchase Order (PO).
2. Click Check Funds.
3. Encounter reported error.
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