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Federal Financials Source “Federal Direct Or Reimbursable” Is Not Available For AR Application (Doc ID 1917347.1)

Last updated on JULY 11, 2019

Applies to:

Oracle Receivables - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

There are some issues with the AR Subledger Accounting (SLA) Journal Line Types (JLT):

1) The Federal Financials Source “Federal Direct or Reimbursable” is not available for the AR application SLA events (source code FEDERAL_DIRECT_OR_REIMB)

2) SLA AR JLTs are using source “Federal Fund Category” incorrectly.
They should be using “Federal Direct or Reimbursable” to determine if the FUND is Direct or Reimbursable.

Cause

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In this Document
Symptoms
Cause
Solution


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