My Oracle Support Banner

R12: FV/AP/AR: CTA Process Has Beeen Enhanced To Run Separately For Payments And Receipts (Doc ID 2593135.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.


There is a business requirement for audit reasons and division of responsibilities for different users to run CTA process for Payments and Receipts

Currently Oracle has only one parameter that drives both payment and receipt reclass in the same run
Can this parameter and process be split so one user can run payment reclass and another can run receipt reclass


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.