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Unreserve of Unposted Batch Fails in Closed Period - it Should Not, Even in a Closed Period (Doc ID 1962073.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Before applying PSA RPC <> :R12.PSA.B it was possible to successfully unreserve unposted batches in a closed period.

After applying it, 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.

ERROR
-----------------------
APP-SQLGL-08204: Your transaction(s) failed funds unreservation

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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