Journals Require Funds Check Even If The Accounts Do Not Require Funds Check
(Doc ID 413832.1)
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 18.104.22.168 to 12.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Executable:GLPPOS - Posting
***Checked for relevance on 15-NOV-2013***
You enter a journal for accounts that do not require funds check. But the journal has the button Check Funds and Reserve funds active and you are getting the message "TRANSACTION PASSED FUNDS CHECK" instead of " NO FUNDS CHECKING IS REQUIRED".
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