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Funds Check Fails at the Individual Accounts Level When Funds Check is Set at Summary Level (Doc ID 456257.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version to [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 30-May-2011***


You have budgets defined and funds check level is set at "Absolute" at the summary accounts level. But the funds are being checked at the individual accounts level and funds check is failing.

The "Incremental Add/Delete Summary Templates" and "Maintain Summary Template" programs have been run.

Expect that the funds be checked at the summary accounts level instead of the individual accounts level.




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