2 Replies Latest reply on Jul 10, 2013 7:08 AM by 983229

    Project related PO document approval

    User515267
      Dear All

      I am trying to create a project specific purchase requisition (PR) from Oracle Purchasing responsibility with project details in distribution. At the end of process I put tick in the checkbox for reserve and then forward the same using approval hierarchy. When I forward it, system is showing error as "Line #1 Distribution #1 could not map to a budget line while deriving budget account".

      At the end of approval process for purchase requisition, workflow notification is showing same error message as "Failed to reserve funds as Line #1 Distribution #1 could not map to a budget line while doing budget account". And status of this requisition remains as Pre-Approved.

      any assistance will be appreciated

      thanks