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GLPPOS Posting with Advisory Level Funds Checking Throws Error 12 - Funds Reservation Failed (Doc ID 785472.1)

Last updated on FEBRUARY 16, 2023

Applies to:

Oracle General Ledger - Version and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Executable:GLPPOS - Posting


Advisory level funds checking has been set up properly. Attempting to post journals that require funds checking fails.

The batch on journal entry form (GLXJEENT) shows status: Error 12 - Funds reservation failed

The posting log file shows no reason for failure:

GLPPOS module: Posting
Concurrent program returned no reason for failure.

The Posting Execution Report shows many lines in 'Funds Reservation Failures and Warnings' area:

Failure/Warning:  This transaction fails funds check; advisory checking is in force




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