Removing Journal Entry Check Funds/Reserve Funds functionality
Oracle Applications : 12.2.12
Currently when we push journal entries from our subledgers or create manual journal entries we are required to check funds and reserve funds before we can post the journal entry. At one point this functionality was desired, but at this time would like to disable this requirement.
I believe you can remove this budgeting requirement under accounting setups on the ledger level, but when we attempt to an error is being triggered
Can anyone assist if there is a simple way to remove the requirement to check funds/reserve funds for all subledger/manual journal entries?
Thank you.