General Ledger - EBS (MOSC)

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Auto Validate check fund and reserve fund after loading ADI / Journal

edited Jan 15, 2026 11:58AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Dear Oracle Expert,

For budgeting in the GL module, after uploading and successfully importing the ADI, users need to perform fund checks and reserve funds before submitting for approval. Is there a way to carry out the fund check and reserve fund during the ADI upload process?

From previous responses in 2020, it appeared this was not possible and funds checks had to be done at the journal level. Has anything changed since then?

Oracle Application Version: 12.2.14

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