General Ledger - EBS (MOSC)

MOSC Banner

GL Budget Fund failed

edited Jun 11, 2015 10:05AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dear Team,

We have an issue after encumbrance carryforward to current  year fund available became negative.. but we have encumbrance against the pending PO ...

When we are trying to match the PO with Invoice it is getting failed due to negative funds...

Please help me to justify, it is failing due to negative fund available even though PO enough obligation encumbrance  available for invoice. 

Business expectation, Invoice should ref the encumbrance (Obligation) not fund available. Please advise with oracle document reference.

Thanks

MS

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