GLXIQFUN On Funds Inquiry Duplicate 'Actual' Amount Shown, for Payables Journal Entry And for BC Payables (Doc ID 2045577.1)

Last updated on DECEMBER 14, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Form:GLXIQFUN.FMB - Funds Available Inquiry

Symptoms

On : 12.1.3 version, Standard Reports & Inquiries

Duplicate 'Actual' amount are visible in the Funds Available Inquiry form.
The amount appears twice as Actual: once as a Payables Journal Entry and once as a BC Payables.

 

Journals imported from Payables fail funds available and are unposted with error 12. Expected the journals coming from suledger to have funds available passed.

Cause

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