Sample of Summary - Detail Account Setup And How to Check Funds Available (Doc ID 2668346.1)

Last updated on JULY 15, 2024

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Oracle Public Sector Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Scenario:

While Funds Check or trying to reserve funds for a Purchase Order (PO) or a Requisition (REQ), error occurs.

Upon checking, there is sufficient funds for the budget account of the PO or REQ.

Errors:

This journal entry line has failed budgetary control with the following error: Insufficient funds (->summary).

Line#1 Distribution#1. The summary account for this detailed account fails budgetary control.

Questions:

How to find the Summary account(s) ?

How to check funds for the Detail and Summary accounts?

Solution

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In this Document

Goal

Solution

References

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Sample of Summary - Detail Account Setup And How to Check Funds Available (Doc ID 2668346.1)

Applies to:

Goal

Solution

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

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