Check Fund Failed Without Explanation For Purchase Orders And Invoices - "The distribution failed funds check"
Last updated on FEBRUARY 02, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Oracle Fusion Purchasing - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
On : 22.214.171.124.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms