Federal GTAS Activity Balance Creation Process Exceptions appear
(Doc ID 2162157.1)
Last updated on JULY 12, 2020
Oracle U.S. Federal Financials - Version 12.2.4 and later Information in this document applies to any platform.
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".
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