GLPPOS: Budget Transfer Journal Entry Posts Twice to GL and Doubles Budget Balance

(Doc ID 2395792.1)

Last updated on MAY 16, 2018

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
WebADI: Web Applications Desktop Integrator
GLPPOS

Symptoms

On : 12.1.3 version, Posting

ACTUAL BEHAVIOR
-----------------------
Budget transfer Journal Entry appears to have been added twice during posting to GL.
Transfer a budget balance from account A to account B doubles the budget balance in account B.

EXPECTED BEHAVIOR
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Expect the budget balance for account B to only increase by the transfer amount.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a WebADI budget template.
2. Fill in the budget details to transfer amount from account A to account B.
3. Upload the WebADI budget information to GL.
3. Budget balance is doubled.

Changes

 

Cause

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