General Ledger - EBS (MOSC)

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Federal Financial Issue: A Fund Available Question

edited Aug 30, 2011 8:32AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hello everyone,

This is a Federal Financial issue.  Since we don't have FV community here, I chose GL instead.  Sorry about the confuration if there is any.

We are using Apps 11.5.10.2 with all required patches/patchsets.

Situation: I entered $1000 from FV budgetary side and I could see the amount from 4611 (-$1000) from FV fund available form for a combination within our summary template, which meant all the budgetary transactions are posted in GL.  We have rollup group for 4611 and 4612.  So if I check fund available for 4612, I got the same result as 4611.  In the past this worked well for us and at this point, we could enter PO to charge to 4612 (Dr) and 4801(Cr) to spend the money.

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