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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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

ERROR
-----------------------
Transaction account rolls up to multiple budget accounts


STEPS
-----------------------
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

Cause

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