General Ledger - EBS (MOSC)

MOSC Banner

Posting single ledger complete warning with some batch status : Funds Reservation Failed

edited Aug 29, 2014 5:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

I have a problem with budget checking for asset additions in GL posting single ledger.

The asset has pass budgetary checking in PO but reserving again in GL.

Posting status = Error12 - Funds reservation failed

Funds status = Failed.

The Budgetary Control Group for Asset-Additions has set fund check level to "None" and site profile for budgetary control group has refer to this setup.

Please help me with the solutions.

Thanks.

Herlan.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center