Unable To Select And Save Specific TAS Value For Year End Close Mapping (Define Year End)
Last updated on JULY 12, 2017
Applies to:Oracle U.S. Federal Financials - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version and above, Federal Setup
Unable to Select and Save Specific TAS Value for Year End Close Mapping (Define Year END)
Treasury Main Account Value 1082 is associated to 2 specific Agency Identifications and have independent Treasury Account symbols associated based on the Agency IDs and Funding Owning Agency. However, when preparing for the upcoming year end, we discovered that the "Define Year End" form is expecting a Unique Main Account value although the Treasury Account Symbols are different and unique.
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