Requisitions Not Using 'Funds Check' To Check Funds In Encumbrance Accounting Setup
(Doc ID 2064374.1)
Last updated on MARCH 02, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Encumbrance accounting is used to create a demo for public sector clients.
The goal here is to showcase the Requisition to Receipt process flow.
When create Requisition is performed and selected the 'Check Funds' button on the req page, shows notification that the req has passed funds check.
However, the 'Funds Check' status of the requisition shows 'Not Applicable' for the life cycle of the req.
Therefore we dont know if the requisitions are checking funds to begin with.
Budgets is not loaded in financials.
It is assumed that since budgets are not loaded the requisitions should either Fail funds check OR should prompt with an error that funds are not loaded.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!