Federal Finacials (FV): Reversal Not Reversing Budgetary Accounting Data Of Upgraded Receipts from 11i to R12.1.3 (Doc ID 1608520.1)

Last updated on JUNE 05, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

None of budgetary JLT’s are firing, therefore budgetary accounting cannot be achieved for only upgraded trade and Misc receipts.

You have budgetary accounting data in 11i for these receipts, but reversal of these receipts is not reversing the budgetary accounting data. 

Changes

12.1.3 migration

Cause

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