R12: Disbursement In Transit Voided Check Completes In Error Log States Unbalanced Amount (Doc ID 2048101.1)

Last updated on MARCH 23, 2023

Applies to:

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

Goal

Since the existing Federal Payable (AP) Subledger Accoungting (SLA) Journal Line Types (JLT) were not working correctly
in some scenarios, they have been modified to generate the correct accounting.
As a part of Federal AP JLT enhancement(<span class="OraHeaderSub">8602796</span>), some of the existing AP JLTs have been removed and some new JLTs have been added.

Solution

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In this Document

Goal

Solution

References

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R12: Disbursement In Transit Voided Check Completes In Error Log States Unbalanced Amount (Doc ID 2048101.1)

Applies to:

Goal

Solution

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