R12 Upgrade Issue: Applying Patch 17276857 Causes Invalid Application Accounting Definitions In Payments And Receivables Due to Source Attribute Issues
(Doc ID 1591533.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
While performaing the R12 Upgrade, applying the GTAS <Patch 17276857> created the following FV Source attribute issues in Payments and Receivables:
- in AP Payments: Payment AAD is invalidated because of missing sources attribute assignment.
- in AR: AR AAD invalidated because of missing source attribute assignment. The AAD is invalid because of following source name issue with table view FV_XLA_AR_REF_V.
Federal Fund Type
FV Transaction Category
Federal Account Rule
Federal Account Valid Flag
Federal Receivable With Advance
Federal Fund Category
Federal Fund Expired Status
Federal Fund Time Frame
Federal Prior Year Flag
Federal Apportionment Category
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document