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.
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.
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