ERROR While Submitting PO - THE DISTRIBUTION FAILED FUNDS CHECK.

(Doc ID 2318176.1)

Last updated on OCTOBER 16, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Purchase Orders

ERROR while submitting PO
We are getting following error while submitting PO.


ERROR
-----------------------
THE DISTRIBUTION FAILED FUNDS CHECK.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a budget controlled requisition
2. Auto create a PO using that
3. But on PO when we submit for approval it is throwing above error

Cause

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