My Oracle Support Banner

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

Last updated on AUGUST 14, 2018

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(8602796), some of the existing AP JLTs have been removed and some new JLTs have been added.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.