R12: GL: Detail Account Fails Funds Check Even Though 'Advisory' Funds Check Level Was Setup in the Budgetary Control Options Window of Budget Organization (Doc ID 2432728.1)

Last updated on JULY 01, 2024

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The actual / encumbrance journal fails funds check at detail account level, and the summary account related to the detail account passed funds check.

Funds check level was set to 'Advisory' in the in the budgetary control options window of budget organization setups for the detail account which failed in funds check.

The issue can be reproduced at will with the following steps:
1. Log in to GL responsibility
2. Go to Journals form
3. Create a journal and click on 'Reserve Funds'

Cause

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In this Document

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R12: GL: Detail Account Fails Funds Check Even Though 'Advisory' Funds Check Level Was Setup in the Budgetary Control Options Window of Budget Organization (Doc ID 2432728.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!