GLXJEENT Form : Unable to Unreserve Funds for a Rejected Budget Journal the Unreserve Funds Button Being Grayed Out
(Doc ID 1640413.1)
Last updated on JANUARY 12, 2023
Applies to:
Oracle General Ledger - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
GLXJEENT.FMB - Enter Journals/Encumbrances
Symptoms
The unreserve funds button is greyed out for a budget journal uploaded through WebADI that has passed funds but has approval status as rejected.The Journal Batch is unposted.
The journal needs to be deleted but it is not possible as funds have been reserved for it .
It is expect to be able to unreserve the funds in order to delete the journal afterwards.
The issue can be reproduced at will with the following steps:
1. Navigate to Journals > Enter .
2. Check the 'Spreadsheet xxxx ' and see the unreserve button which is greyed out.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |