budget account gets defaulted from charge account

 Dear all,

We are using the following module in our organization

Oracle Purchasing, oracle Inventory, general Ledger. Till date the budgeting was not enabled.

Now the management has decided to implement budget for the items which are inventory in nature(the other being expense).

For the matter we have done all the basic setup  like define budget, define organization, defining the range and assignments for the account with Type ‘Entered’ ,funds check as ‘Absolute’ amount type as YTD and Boundary as Year. funds are reserved and entries are posted to GL for the period for which budget is needed.

Since the organization is in Real Estate ,so we have used PO encumbrances only and not requisition encumbrances .