Foregin currency POs do not check Fund and obtain prior approval status

After the 12.1.3 upgraded all the purchase orders in foreign currency could not approve in the system. The Fund check fails and upon approval, the PO gets status pre-approved with workflow error "Unable to book the document" even if funds are available.

The MOSC document below might be useful.

Impossible to book IN. or liberation, after trying to approve the status remains 'Pre-approved' (Doc ID 1535437.1)

Tags: Fusion Middleware

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