R12: Asset Journals Fail To Post Due To Funds Unavailable Where Funds Are Sufficient

(Doc ID 1079128.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Oracle General Ledger - Version: 12.0.0 to 12.1.3   [Release: 12.0 to 12.1]
Oracle Public Sector Budgeting - Version: 12.0.0 to 12.1.1   [Release: 12.0 to 12.1]
Information in this document applies to any platform.


When attempting to post a journal including Asset type accounts, the following error occurs.

This detail transaction fails funds check

This summary account fails budgetary control




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