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GTAS Activity Balance Creation Program Causes GTAS Trial Balance Out Of Balances Issue (Doc ID 2775573.1)

Last updated on MAY 13, 2021

Applies to:

Oracle U.S. Federal Financials - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.x version, MICC Transfer to TSC

ACTUAL BEHAVIOR
---------------
GTAS not picking up correct TPTAS (Trading Partner Treasury Account Symbol) on Revenue jounals for Agreements with Multi TPTAS TopTask Funding.

GTAS Activity Balance Creation Program Causes GTAS Trial Balance Out Of Balances Issue

EXPECTED BEHAVIOR
-----------------------
GTAS should pickup correct data and there shouldn't be any balances issue

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Federal Administrator
2. Submit the GTAS Activity Balance Creation concurrent program

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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