R12: Subledger Journals in General Ledger Requires Funds Check Again and Raise Error12 - Funds Reservation Failed Error When Posting the Journal.
(Doc ID 885472.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Public Sector Financials - Version 12.0.6 and later
Oracle General Ledger - Version 12.0.6 and later
Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
Invoices transferred from AP need to be funds check again and reserved in GL. Journal Entry have status "Requires Funds Reservation".
General Ledger is forcing a funds check on Actual Batches that had already gone through funds check for Payables and Costing.
Due ti this the available funds may not be enough to reserve funds a second time and the batch goes into error status:
- Error12 - Funds reservation failed
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|