4 Replies Latest reply on May 22, 2014 5:23 PM by User444248

    Funds available on Fund Check (PO) and Fund Available Inquiry (GL) not same?

    Ravi Singh-OC

      Hi Team.

      I have created a Purchase Order and before submitting for approval clicked on Tools-->Funds Check.It shows the Funds Available details for the Charge Account Code combination and Summary Accounts.But when I check the Funds Available for the same Code Combinations in Funds Available Inquiry form(GL) it shows me different Funds Available.I've used the summary template and budget allocated at summary account level.Screen shot is attached herewith

       

      Why the Fund Available is different for the same combination on different forms?

       

      Awaiting for Response,

       

      Regards,

      Ravi