Funds check on reversed journal

We had created a journal and posted it after Funds check. Now we want to nullify the impact of this journal. So we planned to reverse this journal.
Is it "functionally" necessary to do a Funds check on the reversed journal before we post it.

Hi Muthu;
There are 28 docs avaliable which is mention your error message.From search:
R12: Funds Check Error 'PSA_BC_XLA_PUB.Budgetary_Control Returns an Error' for Purchase Orders and Requisitions When Federal Financial is Installed [ID 1292042.1]
Procedure PSA_BC_XLA_PUB.Budgetary_Control Returns an Error Due To "XLA_AP_TECHNICAL_ERROR" [ID 950385.1]
R12: Purchasing Documents Fail Funds Check Or Going To Pre-approved Status Due To Budgetary Control Exceptions - Troubleshooting [ID 603057.1]
For more please make search on metalink
Regard
Helios

Similar Messages

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  • Error while uploading Reversing Journal using Webadi

    Hi,
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    Category          * List - Text     Standard reversing     
    Source          * List - Text     Spreadsheet     
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    Period          List - Text     P1-13     
    Accounting Date     * List - Date     1/29/2013     
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    Please see if these bugs help.
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  • PR funds check report

    Dears,
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    thanks a lot n advance....

    Dear Sandeep,
    Thanks for ur reply. pls help me to understand Purchase requisition and po distributions has any link.at purchase requisition stage should i consider on encumberance value...pls advice...?? which tables wud help me to check the fund before requisition approval...thanks a lot n advance...

  • Funds check on Purchase Order creation

    Hello all,
    When attempting to do funds check for Purchase Order the following error occurs.
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    Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call.Please contact your support representative.
    For this issue i did below steps:
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    I changed like this 04/01/2011 02:32:37
    close and reopen the applicaiton. still its giving the same error.
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    Thanks and Regards,
    Muthu

    Hi Muthu;
    There are 28 docs avaliable which is mention your error message.From search:
    R12: Funds Check Error 'PSA_BC_XLA_PUB.Budgetary_Control Returns an Error' for Purchase Orders and Requisitions When Federal Financial is Installed [ID 1292042.1]
    Procedure PSA_BC_XLA_PUB.Budgetary_Control Returns an Error Due To "XLA_AP_TECHNICAL_ERROR" [ID 950385.1]
    R12: Purchasing Documents Fail Funds Check Or Going To Pre-approved Status Due To Budgetary Control Exceptions - Troubleshooting [ID 603057.1]
    For more please make search on metalink
    Regard
    Helios

  • Purchasing funds Check

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    Hi
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  • CANT FUNDS CHECK' HOLD

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  • Funds Check failed

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    Hi
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  • Budget Funds check report

    Dears,
    I need to develop 1 report to find out before raising new Purchase requisition whether funds check limitation available or not.
    GL natural account :: Budget value :: PO requisition made on account :: PO req status
    e.g
    Expense account :: allocated fund(1000) :: po req1 200, :: PO 1 approved
    po req 2 400 :: PO2 submitted
    cud any1 help me on the query pls.
    thanks a lot n advance....

    Dear Sandeep,
    Thanks for ur reply. pls help me to understand Purchase requisition and po distributions has any link.at purchase requisition stage should i consider on encumberance value...pls advice...?? which tables wud help me to check the fund before requisition approval...thanks a lot n advance...

  • API for fund check in AP and PO

    hi All,
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    Regards,
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  • Approval of reversed Journal in GL Module

    We are reversing Journal with Category as Accrual at the begininng of the month and the same needs to be approved.
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    I would recommended talk to Oracle Support Rep for this, or post it under Application Modules Section for Functional Questions.

  • Bapi for trans code FBS1 - is there any? - FI - Reversal Journal Entries

    Hi Sap Forums,
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    Found this... does this work for anyone?
    I am also trying the same thing can you let me know what parameters you are passing to BAPI BAPI_ACC_GL_POSTING_REV_POST.
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    Edited by: keith warnock on Jun 11, 2009 4:58 PM
    Edited by: keith warnock on Jun 11, 2009 4:59 PM

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