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 NOVEMBER 14, 2017
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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