Updating Funds Check Error

Hello,

I created SR 3-9891916498 : Updating Funds Check Error this week after testing in 12.2.2 CLM. When creating a requisition with 2 lines with a Line of Accounting that is supposed to fail the requisition and performing funds check, the system displays incorrect message that both lines have insufficient funds but only one of the lines had insufficient funds. While we understand the system is working as designed, can we log an ER to allow the error message to be more specific to show that only one Line of Accounting is failing as it is confusing to users because they will believe that all Line of Accounting will fail. I am attaching an example screenshot.