| Enabling and Disabling Budgetary Control [message #249792] |
Thu, 05 July 2007 21:22  |
nankeen80
Messages: 32
Registered: April 2006
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Member |
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Im using Oracle Financial Apps version 11.0.3
Hi all,
I ve recently encountered an error code (EM21) when doing Journal Import, which required me to enable the Budgetary Control to fix the problem.
Questions:
1. What causes Error Code EM21?
2. What is the consequences or side effects if I enable the Budgetary Control? Can i disable it after the import?
3. The Budgetary Control has always been disable ever since we use the application, why did it suddenly need to be enable?
Thank you for any feedback at all 
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| Re: Enabling and Disabling Budgetary Control [message #250240 is a reply to message #249792] |
Mon, 09 July 2007 04:47  |
vin_odks
Messages: 153
Registered: July 2006
Location: -
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Senior Member |
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It is not recommended to enable them and then later on disable them. The system would have already placed some fund reservations .
These occurs b'cos of the following reasons
1) Encumbrance is allowed in Subledger. Subledger check the setup. (Financial Setups)
2) One of the posting Account combination has the "allow budgetging " enabled. Please check the Account code combination.
3) It can be a Bug in case of transfering to Reporting SOB
Regards
Vinod
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| Re: Enabling and Disabling Budgetary Control [message #250424 is a reply to message #249792] |
Tue, 10 July 2007 00:46 |
vin_odks
Messages: 153
Registered: July 2006
Location: -
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Senior Member |
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Subledger means the source , from where the transactions would be transferred to GL. They can be AP,AR etc.
According to metalink Note 2033388(bug 1235758) ,in case you are trying to transfer from AP to GL , and to an reporting set of books.. then you might get this error.
Regards
Vinod
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