FVGTJCRB GTAS Activity Balance Creation Issue For Source "Cost Management" And Category "Inventory" (Doc ID 2124183.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.2.3 version, FEDERAL_REPORTS

ACTUAL BEHAVIOR
---------------
GTAS Activity Balance Creation issue for source "Cost Management" and category "Inventory"

The GTAS Activity Balance Creation is not processing and journal for source "Cost Management" and category
 "Inventory". The SGL account related to these journals are in FV GTAS FED Accounts table.

EXPECTED BEHAVIOR
-----------------------
The GTAS Activity Balance Creation should processing and journal for source "Cost Management" and category "Inventory".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Federal Administrator.
2. Run the GTAS ABC Process.


Cause

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