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Budgetary Control Funds Reservation Is Not Working Properly - Effective Funds Check Level Always Advisory - Should Be Absolute (Doc ID 2615474.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Oracle Public Sector Financials - Version 12.2 and later
Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.
PSA_FUNDS_CHECKER_PKG
Funds Reservation
Budgetary Control
Funds Check Level
Reserve Funds
Advisory
Absolute
Enter Journals
GLXJEENT





Symptoms

Manual journal batches that should fail reservation keep passing with Advisory even though summary template is set to Absolute funds check level.

The Budgetary Control Results report shows summary, but it passes incorrectly.

01000.A074.A64.T.T.T.T
01001.0000.2010000.0000.0000.0000.0000

This transaction fails budgetary control in advisory mode

1) Detail level - Advisory
2) Summary Level - Absolute
3) Budgetary Control Group - Advisory (Manual / Accrual)

Summary template has been dropped and recreated - did not resolve
Maintain Budget Organizations has been run - did not resolve
Rollup Groups and Accounting Flexfield have been unfrozen and re-frozen / compiled - did not resolve

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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