Unable to Approve Line on the Enter Budget Authority and Incorrect Accounting is Generated- FVXBEAPR.fmb

(Doc ID 2389872.1)

Last updated on APRIL 23, 2018

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.
FVXBEAPR
Accounting
Enter
Budget
Document
Authority
Appropriations

Symptoms

User created 2 lines under "Enter Budget Authority form", system created same Revision number for both lines. User approved document, only 2nd line has approval date, 1st line is blank for approval date. Accounting only created for 2nd line. Subsequent transactions creates the line 1 accounting. Every time a new transaction is created, line 1 accounting is created again.

User is unable to approve this problem line in the Enter Budget Authority form and going forward all accounting from this document is never generated correctly.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms