Gl_result_code = F51 Result_text = Not Able To Derive Gl Date Unable To Unreserve Fund
(Doc ID 1419385.1)
Last updated on JULY 29, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When managing funds from a complex PO with project details, and when unreserving the funds, the Budgetary Control completes with exceptions and the following error is reported:
Not able to derive GL date.
The issue does not happen for PO's without project details.
FND Log results show:
GL_RESULT_CODE = F51
RESULT_TYPE = E
RESULT_TEXT = Not able to derive GL date
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