General Ledger - EBS (MOSC)

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Summary Account Funds check is overrided by Budgetary Control Group Profile Option

edited Nov 29, 2019 4:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Team,

Our scenario is like this. By default, "ADVISORY BUDGETARY CONTROL" is assigned to all GL accounts & SUMMARY ACCOUNT is also setup for funds check.

Business requirement was to have advisory budgetary control for all approvers in the PR approval hierarchy except the final approver for which it should be absolute budgetary control.

So a new budgetary control group is setup for this with absolute control. And in the PR approval hierarchy, for the final approver, for the profile option - budgetary control group - "ABSOLUTE BUDGETARY CONTROL" is assigned.

However our funds check is failing. The reason we identify is that the summary account functionality and budgetary control group functionality (if its absolute budgetary control) is not working together. If we remove the profile option for the final approver or change the profile option to "ADVISORY BUDGETARY CONTROL" then funds check is working.

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