Federal Budget Distribution Transactions (FVXBEDFD) Go To Requires Reapproval Status (Doc ID 2068543.1)

Last updated on OCTOBER 30, 2015

Applies to:

Oracle U.S. Federal Financials - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.x, 12.2.x version, BUDGET

Budget Documents Go to Requires Reapproval Status

When adding a new distribution to an existing Budget Document in Federal Admin responsibility, the document goes to "Requires Reapproval" status after the transaction is saved. However, when you delete the newly added distribution, the document does not revert to "Approved Reserved" status.

The issue can be reproduced at will with the following steps:
1. Go to Federal Administrator.
2. Query the Budget Transaction that is approved and reserved.
3. Enter a new line to it.


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