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PRC:PO: PO Imported Via FBDI Is Incomplete With Funds Check Failed Status (Doc ID 2509028.1)

Last updated on OCTOBER 05, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

FBDI- cannot import Purchase Orders (POs) when no check funds are available. Status of Purchase Order (PO) is incomplete.


STEPS TO REPRODUCE
-----------------------
The issue can be reproduced at will with the following steps:
1) Load Purchase order import FBDI template with details (pick the charge account which does not have budgets against it).
2) Generate csv and run load interface file for import followed by Imports orders
3) query the PO created
4) Notice that PO status is incomplete and fund check status failed. (control level set to advisory)
5) click on funds check button on the PO and noticed that status of funds check changed to warning.

It is happen when no funds are available for the account charged, the POs end up in failed fund check process when loaded through FBDI.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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