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Journal Can't Be Posted Due To Error - Funds Reservation Failure (Doc ID 2246441.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On :  11.1.11.1.0 version, Post Journal Entries

Journal can't be posted due to Error - Funds reservation failure from spreadsheet source and that fall into a Budgetary Control (Control Level None) - Supplemental Rules (Control level Track)


ERROR
-----------------------
The posting log shows error:
SHRD0181: glperp() - err_str = Funds Reservation Failure


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to fusion Apps
2. Navigator>Manage Journals
3. Schedule new process: Post Subledger Journal Entries
4. The posting process shows errors for journals for which the SHRD0181: glperp() - err_str = Funds Reservation Failure.
5. Customer has setup a CB with control level none and supplemental rules that do apply for the journal in question, but the level in track, according to the documentation should not stop the transaction.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot  post the journals

Cause

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In this Document
Symptoms
Cause
Solution
References


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