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Budgetary Control not applied for a Journal line (Doc ID 2548384.1)

Last updated on DECEMBER 09, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Customer posted a single journal to correct the opening balances and for some reason only one of the journal lines has not updated / been posted to budgetary control
Tried to correct/reverse the entry with another manual journal, in which entered the same amounts having the DR and CR switched.

Both lines passed the Budgetary Control this time, causing wrong amounts in the Budget Balances.

Changes

The Control Budget setup was modified between the 2 Journal Postings.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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