GLXIQFUN On Funds Inquiry Duplicate 'Actual' Amount Shown, for Payables Journal Entry And for BC Payables
(Doc ID 2045577.1)
Last updated on JUNE 07, 2021
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
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.
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