Journal Still Fails Funds Check In Advisory Setup (Doc ID 414898.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Check on Currency 15-Jan-2013

Symptoms

After creating Organizations for Budget that has an Advisory level all
transactions are not passing the fund checking .

AP invoice validation ends with system hold: Insufficient funds exist for this
invoice.

Cause

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