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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.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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