Error12 During Funds Checking or Posting. Effects Of Different Amount Types And Boundary Combinations In The Budgetary Control Setup.
(Doc ID 1013440.102)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Public Sector Financials - Version 220.127.116.11 to 12.2.7 [Release 11.5.10 to 12.2]
Oracle General Ledger - Version 18.104.22.168 to 12.2.7 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Error 12 During Funds Checking or Posting.
In Oracle Government General Ledger, to check funds, you must define a funds checking time interval.
You must enter an Amount Type to determine the cumulative balance to use for the funds checking interval. You enter a Boundary to define the end point of the interval.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!