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Why Does Reservation Pass With a Warning When Funds Are Available? (Doc ID 1074915.6)

Last updated on SEPTEMBER 25, 2019

Applies to:

Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.

Symptoms

 You are entering a manual journal entry and it is passing funds reservation with an advisory warning, even though there are sufficient funds in the account. 

 

Budgetary control is turned on for your set of books
   (Setup>Financials>Books, then select Budgetary Control Options).

At the summary level (Setup>Accounts>Summary),  have funds check level set at Advisory.

At the detail level (Budgets>Define>Organization, Ranges), have funds check level set at Advisory.

Entered the budget to only one detail account that falls within your summary template.

The transaction you are entering does not exceed the budget available.

 

Changes

 

Cause

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