General Ledger - EBS (MOSC)

MOSC Banner

Funds Reservation for Unposted JEs

in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

We just want to clarify the below;

  1. There can be instances where clients erroneously enter journals, check funds and reserve the funds. This would reduce the available budget. However, they would keep the journals unposted and proceed to close the period in concern. This would unfairly reduce the available funds balance. Is there a way we could deduct budget only if the journals are posted?
  2. Is there a program to unreserve funds from unposted journals?

Regards,

Sheneli

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