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Unable to Post Reversal Batches: Funds are not reserved for this batch (Doc ID 2573511.1)

Last updated on AUGUST 09, 2019

Applies to:

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

Symptoms

Recent Setup: for a ledger in use, changed the Accounting Method from Standard Accrual to Encumbrance Accrual and Budgetary Control was Enabled.
Reversing Gl batches created before this change, fails with error in Posting.
Batches entered after the change work fine and can be reversed and posted.



ERROR
Funds are not reserved for this batch



STEPS
The issue can be reproduced at will with the following steps:
1. GL responsibility > reverse batch created with old Subledger Accounting Method
2. Observe it fails for funds check in Posting




Changes

 Recent setup : changed the Accounting Method from Standard Accrual to Encumbrance Accrual and Budgetary Control Enabled

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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