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Summary Account Funds Check Allowing Higher Amounts and Rejecting Smaller Amounts (Doc ID 303163.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle General Ledger - Version 11.5.8 to 11.5.10.2 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.

Symptoms

 The Funds Checking at summary account level is working inverted, i.e. there is a failure warning when the amounts are smaller than the available funds and no warning when the amounts are higher than the available funds.
This can be verified when issuing POs and with manual GL transactions as well.

Changes

 

Cause

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