Procurement - EBS (MOSC)

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enforce funds check by user before they send requisition for approval

edited Mar 9, 2016 4:07AM in Procurement - EBS (MOSC) 1 commentAnswered

we have implemented oracle purchasing with General Ledger, but we have a new requirement that seek to enforce funds check by user before they send requisition for approval. currently what happens now is that requisition funds reservation failure does not occur until it get to the final approver. we want this to happen at the point when user enter the requisition.

Release 12.1.3

When I am trying to approve Requisition getting error as

Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call

I have set up Budget amount, SLA set ups are also fine . Is there any way I can debug this generic error? Because for multiple reason this procedure returns same error

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