General Ledger - EBS (MOSC)

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Check Funds Completed with error.

edited Jul 26, 2018 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

PR was facing check fund error issue.

We had asked the account team to upload the budget on the same account code combination used for PR.

The budget was successfully uploaded (as we can see that in the fund enquiry report), but still it's showing the same error.

After running the budget availability and consumption report we have seen that available project parent actual budget is negative and also the available budget is negative.

The PR-PO encumbrance report for that account code combination is resulting nothing.

Please help, refer to the screenshot for your reference.

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