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icon5.gif  Summary Templates [message #356137] Wed, 29 October 2008 13:17
Messages: 3
Registered: June 2008
Junior Member
We have implemented Oracle Financials and Procurement.

We have 2 summary templates, ST1 and ST2. ST1 is used for budgetary control, ST2 is only used for inquiry purposes. Both of these templates include the following account string:

We have Purchase Order that has been encumbered for $100K, coded the account string above. When we canceled this purchase order, the change in funds available was only reflected in ST1. After running the Create Journals process, the change in funds available was also reflected in ST2.

The same functionality is observed in the case where we create and reserve a PO also.

Does it make sense that you would have to run the CJE process in order to have the funds available reflected properly for a summary template that is not being used for budgetary control?


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