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ROLLUP PATCH FOR FACTS I, FACT II AND CFS OF FEDERAL FINANCIALS (Doc ID 369672.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle U.S. Federal Financials - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
This problem can occur on any platform.
FACTS I
FACTS II
CONSOLIDATED FINANCIALS STATEMENTS

Symptoms

The following One-off rollup patch includes fixes for the following Federal Bugs:

These are the Patch Set Candidate checkins included in the patch

Bug Abstract
------- ------------------------------------------------------------------------
3934667 FACTS ATTRIBUTES TABLE ERROR FVFCTATS
4163623 CARRY FORWARD BUDGETARY ACCOUNT BALANCES PROCESS DOES NOT CREATE ANY JOURNALS
4177715 FACTS I TCA CHANGES TO BE INCLUDED IN 11I.FIN_FP.G
4154271 FACTS I REDESIGN FOR PERFORMANCE
4905440 FACTS I TRIAL BALANCE - NO DATA FOUND FY03 AND DISCREPANCIES FY04
4927632 CONSOLIDATED BALANCE SHEET ASSETS AND LIABILITIES TOTALS ROUNDING ISSUE
5010033 CANNOT CHANGE REPORT DEFINITIONS FOR CONSOLIDATED STMTS


These are the One-off checkins included in the patch

Bug Abstract
------- -----------------------------------------------------------------------
5103013 1OFF:5061145:11.5.10.2:11I.FIN_PF.K:11I.FV.K:STATEMENT OF NET COST
OVERSTATES 61
5095041 1OFF:11.5.10.2:11I.FV.K:STATEMENT OF CHANGES IN NET POSITION GETTING
ORA-01422
5050691 1OFF:4744074:11I.FV.I:2005 FACTS II ENHANCEMENT
4939427 1 OFF:4608087:11.5.10:PF.E:FV.I:SOME JOURNAL LINE ARE NOT PICKED UP BY
THE FACTS
4590708 1OFF:4523734:11I.FV.I:FACTS II EDIT CHECK 8 FAILS
4274129 DEV: RELOCATE FACTS II PREPARER/CERTIFIER IDS TO SUBMISSION FORM USING
LOOKUPS
3948675 Patch for JFMIP-2004 Enhancements
3840687 FACTS I continues to run slowly after performance patch 3669127
3378522 2004 Q1 FACTS II CHANGES FOR FV.I RELEASE

Prerequisite Listing
Customer is required to have 11.5.10 Installed. Before applying this patch,
apply the following pre-req patches.
1. AP one off patch #. 4172504
2. 3897717 - 1OFF:3883856:11I.FV.I:11.5.9:FVYECPGB YEAR END PROCESS PERFORMANCE

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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