You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payables invoice is showing Funds Not Applicabnle

Received Response
26
Views
2
Comments
edited Dec 12, 2019 1:09PM in Budgetary Control 2 comments

Summary

Certain Invoices not going through funds check

Content

We have multiple invoices that are showing Funds Check as "Not Applicable" which is causing GL to be out of sync with Budget Cube. There is no commonality among these invoices. Did anyone experience the same issue? This happen to have started right after Release 19C. 

Note that based on our Budgetary Control setup, it should have been reserved. New invoices coming in are getting reserved for the same account code.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!