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FVXBEAPR / FVXBEDFD Federal Budget Execution - Previously Approved BE Document Goes To Incomplete Status And Can Be Deleted (Doc ID 2409617.1)

Last updated on JUNE 11, 2018

Applies to:

Oracle U.S. Federal Financials - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, BUDGET

BE Workflow - Previously approved BE Document goes to Incomplete status and can be deleted

After applying the patches for 12.2.6 upgrade, we are encountering this issue where a previously approved BE document goes to Incomplete status, and can be deleted.

This issue has been replicated in both FVXBEDFD and FVXBEAPR forms.
1) Open a BE document that has previously been approved and reserved.
2) Go to the lines and enter a new line that will fail funds check.
3) Send it for approval and approve the BE document.
4) Go back to the BE document and review the status.

Actual result:
 1) Document is in “Incomplete” status.
 2) Form allows the deletion of the entire document from the header level.

 1) Document is In Process or Requires Reapproval.
 2) Form should not allow the deletion of a previously approved document.




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