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Funds Check Fails With 'Transaction Account Rolls Up To Multiple Accounts' (Doc ID 2316805.1)

Last updated on OCTOBER 12, 2017

Applies to:

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


When attempting to click on Check funds
the following error occurs.

Transaction account rolls up to multiple budget accounts

The issue can be reproduced at will with the following steps:
1. Create Requisition and fill all line level and header level details
2. Click on Check Funds button
3.The above error occurs


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