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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.



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.



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.



How to find the Summary account(s) ?

How to check funds for the Detail and Summary accounts?



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