Budgetary Control Funds Reservation Is Not Working Properly - Effective Funds Check Level Always Advisory - Should Be Absolute
(Doc ID 2615474.1)
Last updated on JUNE 22, 2021
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.
Funds Check Level
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.
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 Flesfield have been unfrozen and re-frozen / compiled - did not resolve
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