FV Budget Execution Transactions Import Process Completes with Error, Even When No Sub Types are Defined - Budget Transaction Sub Type Must Have Dr And Cr Accounts (Doc ID 1925030.1)

Last updated on SEPTEMBER 16, 2014

Applies to:

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

Symptoms

On : 12.1.3 version, BUDGET

You are attempting to run the Budget Execution Transactions Import Process and receive the following error:

Budget Transaction Sub Type must have DR and CR Accounts

There are no Sub Types defined
and all accounts are defined at the Transaction Type level.

Setup has existed this way for almost a year without any problems.

The issue on the transaction import only started occurring after the latest GTAS patch for the open interface import process. 

Users are still able to enter transactions online in Fed Admin with the existing setups.

Only Transaction Types configured - No Sub-Types, for their lower budget levels.

 

Cause

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