Federal Budget Client Extension R12
The documentation that Oracle refers people to for this new R12 extension shows the code and the budget interface fields, but does not discuss the customization of the extension. Can anyone provide an example of a basic customization to put on the budgetary accounts to record a reimbursable agreement (i.e. Debit 422101, Credit 421001)? Any documentation on the feature would be appreciated as well. Please contact egress@usinfotech.com. Thank you.
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