General Ledger - EBS (MOSC)

MOSC Banner

Posting Validation error

edited Jul 18, 2017 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

Encountering Error like below


==================================================   Error Journal Entry Batches   =================================================


Batch Name                                              Period Name     Error
------------------------------------------------------- --------------- ------------------------------------------------------------
Catering Commission - Satin Cahri Covers - chk#1648- Ma JUN-17          Funds Reservation Failure                                  


============================================= Funds Reservation Failures and Warnings ==============================================

                                                                                                                            Failure/
Batch Name   Journal Name   Line Accounting Flexfield                                            Debit               Credit Warning
------------ ------------ ------ ------------------------------------------------ -------------------- -------------------- --------
  Description
  -----------------------------------------------------------------------------------

Catering Com Manual 44650      2 001.0001.0001.111045.00001.01.01.00001                         276.15                      Failure
  This account fails budgetary control                                           

                               4 001.9310.0429.423025.00001.01.01.00001                                              276.15 Failure
  This account fails budgetary control                                           

Verified Account  0001.111045.00001.01.01.00001  and it is setup as "ABSOLUTE" with Amount Type "YTD" and Boundary as "YEAR".

Could see below in the GL BALANCE table for the above account

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