G-Inv Deferred Performance Not Generating Intended Federal GL Accountings
(Doc ID 2918668.1)
Last updated on JANUARY 05, 2023
Applies to:
Oracle Purchasing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.10 version, G-Invoicing
ACTUAL BEHAVIOR
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As per Federal Govt accounting, If the Fund is ‘Direct’ and Approp
Category is either ‘A’ or ‘B’, accruals should also generate 3107 Dr /5700 Cr
USSGLs. However there are no JLTs that generate these accounting lines.
Similarly two JLTs reversal should generate 5700 Dr and 3107 Cr entries.
EXPECTED BEHAVIOR
-----------------------
Above missing JLT's to be made available
STEPS
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The issue can be reproduced at will with the following steps:
1. Accrual JLT entries missing for Federal accounting compliance
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |