Last updated on JUNE 02, 2017
Applies to:Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.
From Loans, create funding advice creates a validated invoice in Accounts Payables. The federal budgetary accounting entries are designed to fire at the time of validation and check funds control in the process. Because the invoices are already validated, they are missing the federal budgetary accounting entries. You would like Oracle Loans to change the AP Invoice creation so that the invoices come in as Needs Revalidation or Invalidated. In doing this, the correct accounting entries will fire with the appropriate funds checking at the time the invoice is validated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms