GTAS Activity Balance Creation Incorrectly Deriving FED_NON_FED Code. (Doc ID 2057914.1)

Last updated on DECEMBER 07, 2015

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

GTAS Activity Balance Creation Incorrectly deriving FED_NON_FED code. GTAS ABC is deriving FED_NON_FED codes of F and G that is inaccurate and doesnt comply with Treasury or the setup within the Oracle GTAS Attributes Table. Attached is an example for sgl 2400, currently it is set as N and Z which is in compliance with GTAS Attributes at Treasury. This issue existed in at least version 66 of the GTAS ABC program and has continued on with version 89.

Cause

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