Review Budget Balances in Budgetary Control does not show reserved invoice in expenditures.
(Doc ID 2242202.1)
Last updated on FEBRUARY 19, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.11.1.0 version, Planning and Budgeting
ACTUAL BEHAVIOR
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In Review Budget Balances in Budgetary Control the value in Expenditures shows 0.00 however,
when the link is followed it correctly shows the payables invoice entered to the account number.
EXPECTED BEHAVIOR
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In Review Budget Balances UI in Budgetary Control the value in Expenditures must show the right amount.
No discrepancy in amounts.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigator > Budgetary Control >Review Budget Balances
2. Select Control Budget "FY-17 Annual Absolute".
3. Click on "Expenditure" as 0.00
4. Review budget transactions and displays payables invoice entered to the account number.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |