WebAdi Budget Journals Loaded into the System Require Manual Funds Checking/Funds Reservation, Can This be Automated in WebAdi?
(Doc ID 2721559.1)
Last updated on OCTOBER 26, 2020
Applies to:Oracle Web Applications Desktop Integrator - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
WebAdi - Web Applications Desktop Integrator
A budget is defined in the system which requires budget journals ('Require Budget Journals' checkbox is checked for it). As the budget requires journals, WebAdi Budget Wizard cannot be used, instead WebAdi Journals Wizard is used with Budget layouts.
Loading the data into GL works fine, however the user must manually enter each journal and Reserve Funds. Can this be skipped in any way, could WebAdi enforce direct funds reservation?
The issue can be reproduced at will with the following steps:
1. WebAdi responsibility > Journals Wizard
2. Query for the budget layout, fill in the details in the spreadsheet
3. Load the journals in the system - observe they need manual funds reservation
New Setup in place
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