GTAS Activity Balance Creation Process Generates Exception "General Ledger reference information is invalid" (Doc ID 1938056.1)

Last updated on APRIL 07, 2016

Applies to:

Oracle U.S. Federal Financials - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, FEDERAL_REPORTS

ACTUAL BEHAVIOR
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The GTAS Activity Balance Creation process generates the exception, "General Ledger reference information is invalid" for Payables Treasury Confirmation journals even when reference3 on the journal line has the correct reference information.

Cause

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