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Carry Forward Account Balances Do Not Equal Year End Account Balances (Doc ID 1227243.1)

Last updated on JULY 07, 2020

Applies to:

Oracle U.S. Federal Financials - Version 12.0.6 and later
Information in this document applies to any platform.
Carry Forward Account Balances do not equal Year End Account Balances
FVXYECFP module: Carry Forward Budgetary Account Balances Process

The Carry Forward Budgetary Account Balances program in Fed Admin establishes beginning balances that do not equal the year-end budgetary account balances.


Symptoms

Carry Forward Account Balances do not equal Year End Account Balances
FVXYECFP module


The Carry Forward Budgetary Account Balances program in Fed Admin establishes beginning balances that do not equal the year-end budgetary account balances. 
The specific USSGL Accounts in question are XXXX, YYYY, and ZZZZ. 
We have already applied patch 9906823 to resolve the issue of the process importing an unbalanced journal. This is a different and separate issue from the one that the patch addressed.

Changes

<Patch 9906823> previously applied.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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