UNRESERVE OF UNPOSTED BATCH FAILS IN CLOSED PERIOD - IT SHOULD NOT FAIL EVEN IN A CLOSED PERIOD
Last updated on FEBRUARY 10, 2016
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Before applying PSA RPC 19266556:R12.PSA.B it was possible to successfully unreserve unposted batches in a closed period.
After applying PSA RPC 19266556:R12.PSA.B unreserve attempts in closed periods always fail but will subsequently pass if the period is reopenned.
The unreservation packets are failling with result_code F25.
APP-SQLGL-08204: Your transaction(s) failed funds unreservation
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