Procurement - EBS (MOSC)

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Check Funds Failed. Contact Purchasing Administrator If Necessary

edited Sep 24, 2014 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered


Hi,

The user is trying to create the Requisition from I-Procurement and not able to submit it as it is getting into 'Check Funds Failed. Contact Purchasing Administrator If Necessary' error.

There are enough funds but still we are getting this Check Funds Failed error.

I have taken the FND Log messages for the error and it has the below error,

-: XLA-95103: An internal error occurred.  Please inform your system administrator or support representative that:

An internal error has occurred in the program xla_accounting_pkg.print_logfile.  ORA-20100: Error: FND_FILE failure. Unable to create file,
xla_exceptions_pkg.application_exception: AAD_dbase_invalid

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