JV posting not enabled

[Rizwan.Mumtaz]

HI all


I have entered a JV in GL and its Post button is not enable,check fund is in process.

i need to post it to effect the account. this is happening only with a single JV not with all JVs other are correctly entered and Posted.

Plz guide me ASAP

THanks

[tgs100]

Unless funds check is completed, you will not be able to post the journal. It looks like 'Funds check' process got struck. If this JV is in production instance, then log a service request with oracle for analysis. If this JV is in Test or Dev instance, then you may reset the funds check flag through back end and then try again.

Cheers,
Saravanan