Last updated on SEPTEMBER 23, 2016
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
The AP payment batches, bulk 440 files amounts are incorrect.
The dismal point position is wrong.
SPS GWA 440 file format issue: decimal point position is wrong for amount
Summary Schedule has decimals in payment format.
For AP check or electronic payments, the formatted SPS files are generated without problem. However, when we submitted them to Treasury, they were rejected. Reason: decimal point wrong in the format.
Decimal in Amount is in the wrong place.
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