Last updated on AUGUST 20, 2014
Applies to:Oracle Receivables - Version 12.2.2 and later
Information in this document applies to any platform.
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.
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