Attempt To Approve Receivables Transaction Via Exchange Protocol: Dialog Unit Put 'On Hold' When Period Shows Close Status
(Doc ID 1601781.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Public Sector Financials (International) - Version 184.108.40.206 and later
Information in this document applies to any platform.
FORM:IGIPDETU.FMB - Transmission Units
FORM:IGIPDEDU - Dialog Units
- The Periods (N) and (N+1) shows open status in Receivables and in General Ledger
- You select your Receivables responsibility
- You navigate to the Receivables Transactions Workbench
- You create a new Transaction falling in period N
- You close the period (N) in Receivables and in General Ledger
- You select your OPSF(I) Exchange Protocol responsibility
- You navigate to the Dialog Units form
- You create a new Dialog Unit
- You include your Receivables Transaction in your Dialog Unit
- You generate the Transmission Unit for your Dialog Unit
- You transmit your Transmission Unit
- You process the Transmission Unit approval via the Exchange Protocol workflow
- Once the last approver from the Exchange Protocol hierarchy approved the Transmission Unit
Your Dialog Unit status shows 'On Hold'
Your Receivables Transaction still show not Complete
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