Federal GTAS Activity Balance Creation Process Exceptions appear

(Doc ID 2162157.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Issue where Journal Source= 'Receivables' and categories= 'trade Receipts & Sales invoices'

Exception 1:"Federal Trading Partner must have an Agency ID between 000-999"
Exception 2:"Trading Partner not Compatible with the GTAS Federal or Non-Federal Code GL Attribute and/or TAS"
Exception 3:"Invalid General Ledger reference information".

 

Cause

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