PRC:PO: Funds Check Fail For Purchase Order
(Doc ID 2238158.1)
Last updated on SEPTEMBER 15, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Funds check fail for Purchase order
Created a Purchase requisition. Funds check passed
Then tried to create a Po for the above PR. Funds check failed.
The issue can be reproduced at will with the following steps:
1. Define a monthly budget for January 2021
2. Create a requisition on February 2021, on Distributions tab set Budget date = 31/01/2021
3. Go to Process Requisitions page and try to create PO
4. PO creation fails with Budget check error. System is checking the budget for February, instead of January budget
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