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Many PR/POs has fail fund checking after there were some locked transaction

in Using the My Oracle Support Portal (MOSC) Question

Hello,

We have many PR/PO could not reserve funds even funds available is enough.

Is it possible that all reserving funds has stopped when system found locked session?

Is system allow to do parallel checking funds, in case of different account code?

We face this issue like once a month. Many PR/PO has problem when reserving fund, and we don't know the root cause.

Our information is:

1. PR/PO has setup as Budget summary template.

    one child has more than one parent

Example:

  Parent                                                                  Child

  9722B.1166109.E03D010Z.T.T.T.T.T.T.T          9722B.1166109.E03D010Z.P06.INIA09Q04.00000.00000.IESP2TLEQ0.00000.00000

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