My Oracle Support Banner

Funds Check Fail For Purchase Order (Doc ID 2238158.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On : version, Purchase Orders

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 2017
2. Create a requisition on February 2017, on Distributions tab set Budget date = 31/01/2017
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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.