General Ledger - EBS (MOSC)

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Problem In Passing Budget Transaction

edited Feb 2, 2015 10:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi All,

Our Fiscal year is July to June. I have uploaded the budget in July-14 for 1 year till next year of June-15. Issue is that while I was creating the Journal Voucher Or Invoice for the month on June-14, Oracle passes the JV/Invoice but when I create the JV/Invoice for August-14 It will restrict me to make the JV/Invoice by saying fund reservation failure. Kindly let me know if any one knows.

Thanks Regards,

Yasir

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