0 Replies Latest reply on Jul 28, 2015 2:59 PM by 1300933

    Unable to reserve standard purchase order no. xyz


      Hi all,


      We are using R12.1.3, and applied patch no. 21198991:R12.PRC_PF.B


      which is to start using AME for PO approval. But still we are using normal position hierarchy, with


      approval workflow as : PO Approval


      Workflow start process : PO Approval Top Process


      Now, I am trying to create a PO and on approving the same, I am getting the notification as "Unable to reserve standard purchase order no. xyz"


      Where as sufficient funds are available in the budget account.


      Please help.


      Note: PO encumbrance is on, and we are using absolute budgetary control