FVXYECPF Year End Closing Process does not find GL data for Treasury Symbols with Authority Duration of Receipt (Doc ID 1983362.1)

Last updated on DECEMBER 07, 2015

Applies to:

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

Symptoms

The Year End Closing Process does not find any data to process for treasury symbols whose authority duration is Receipt.

 FVXYECPF module: Year End Closing Process completes normally but with the following message in the log file:

"Year End Closing Process has successfully completed, but there was no data found in General Ledger, for the Year End account definitions. Journal Import has not been submitted."

The following is also found throughout the fnd_log_messages:
"NO ACCOUNT INFORMATION FOUND with  appropriation status for the Sequence 1"

Cause

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