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When Creating Requisition Error "Funds Check Or Reservation Could Not Be Completed Due To A Program Error. (POR-2010421)" (Doc ID 2316405.1)

Last updated on OCTOBER 18, 2017

Applies to:

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


When creating  requisition, the following error occurs:

Funds check or reservation could not be completed due to a program error. (POR-2010421)

Trace shows the following Error message: fatalErrorMessageThe budgetary control validation program has encountered an error: -1400 ORA-01400: cannot insert NULL into ("FUSION"."XCC_TR_LINES"."BUDGET_DATE")

The issue can be reproduced at will with the following steps:
1. Create requisition
2. Click on 'Check funds'
3. Error appears


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