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how available balance is calculated for the Project Budget Task level?

edited May 16, 2016 7:37AM in Projects - EBS (MOSC) 3 commentsAnswered

HI,

can someone explain how Available Balance is calculated for the Project Budget Task level? We had one REQ rejected and then deleted by user, which left budget funds reserved. We did update of the ... (see below) and created Manual SLA JE to un-reserve funds, as instructed by Oracle Support. We have disabled GL JE for Budgeting.  But, Project Budget Baseline-ing failed and Oracle still see these funds as reserved. Any idea how to releave these funds?

SQL> Update pa_bc_commitments_all

set Accounted_Dr = 0,

Accounted_cr = 0,

Entered_dr = 0,

Entered_cr = 0 where

document_type = 'REQ' and

document_header_id = and

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