General Ledger - EBS (MOSC)

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Funds Reservation Failed when posting from subledgers

edited Jan 24, 2011 6:52PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Each time i run transfer to GL process from AP, the journal import program is successful but the posting fails due to funds reservation error. I have sufficient budget. I need to go to journal screen and search for that failed journal batch, manually click on reserve funds and then post journal.

Why are my journals failing due to funds reservation? Ain't the funds already reserve while in AP invoice? Anyone knows what is happening or whether this is a bug?

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