Prior Year Adjustments Interest Payment and Cancelled Discount Payment Seeded Subledger Accounting (SLA) Not Working (Doc ID 2005073.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Prior Year Adjustment Interest Payment and Cancelled Discount Payment Seeded Subledger Accounting (SLA) is not working.

With the United States Federal Seeded SLAM, when a Interest Payment made in the Prior Year is cancelled, or a Discount Payment is made, the Unanticipated Budget Line does not seem to be triggered as expected.

For PYA Interest Payment Created and PYA Discount Payment Cancelled, the accounting is working as expected.

Cause

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