G-Invoicing for Servicing Agencies - EBS (MOSC)

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AR Trx Dist BETC GDF single-row subquery error, when fund_value exists in multiple ledgers

Hi All,

For any agencies/installs who happen to have the same fund values used across multiple ledgers, there's a bug in the new FV_AR_BETC_GDF_FG value-set which could be encountered. This value-set is used for the Agency BETC GDF (JG_AR_DISTRIBUTIONS DFF/attribute1) on AR Transaction Distributions, and results in ORA-01427 single-row subquery error when an AR Trx Distribution uses a Fund that exists in fv_fund_parameters for multiple ledgers. This value-set was recently introduced with the new FV Funding Group changes (primarily to help drive DISGF vs DISNGF BETC differently on the disbursement side). We've included the latest FV Funding Group functionality updates as part of

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