Last updated on APRIL 05, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Carry Forward Purchase Order Budgetary Control Balances does not carry forward Obligations. The status of most Purchase Orders is "The funds reserved on this purchase order cannot be released. Contact the procurement application administrator."
The status of the PO is Open so balances should be carried forward.
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