Reversed AR Miscellaneous Receipt not selected by the Federal Activity Attributes Creation Process

(Doc ID 2421981.1)

Last updated on JULY 11, 2018

Applies to:

Oracle U.S. Federal Financials - Version 12.2.3 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.
FV_GTAS_GL_PKG
FVGTJCRB.pls
Miscellaneous
Receipt
Reversed
Federal
Activity
Attributes
Creation

Symptoms

A Miscellaneous Receipt reversal from Receivables that was recently posted to gl is not being picked up by the Federal Activity Attributes Creation process.

The Trial Balance does not net to 0.00. The account does not tie to GL detail for the period's activity.

Changes

 

Cause

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