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Approval Date Missing In Enter Budget Distribution Form (Doc ID 965633.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle U.S. Federal Financials - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The user entered a record in the Enter Budget Authority Window, and submitted for approval. An approver logged intot the application and approved the document. A first revision was made to the document and submitted for approval. The approver logged back in to approve the first revision. HOWEVER, an approval date was never populated for the first revision.

Next, a second revision was made to the document and submitted for approval. The approver logged back in to approve the second approval. The second revision lines have an approval date populated, however the first revision line still does not.

Also, accounting was created for the first revision amount TWICE, once when the first revision was approved and once when the second revision was approved.

Cause

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In this Document
Symptoms
Cause
Solution
References


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