My Oracle Support Banner

Funds Not Released Post Cancelling The Requisition Line, Fund Check Failed (Doc ID 2607109.1)

Last updated on JULY 01, 2021

Applies to:

Oracle Fusion Budgetary Control - Version and later
Information in this document applies to any platform.


On : Manage Budgets-Monitor Budgets

Funds not released post cancelling the requisition line, fund check failed

Procurement module integrated with budget, funds were reserved post requisition approval, but didn't get release post one of the line cancellation.

Fund check failed with error , Control budget is not available for use

The issue can be reproduced at will with the following steps:
1.Log in to fusion application
2.Go to Procurement >>Purchase Requisition Task
3.Search the Requisition Number >>Select the required line >>cancel


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.