OBIA 18.104.22.168.1 Negative Debit Journal Lines In EBS Source Are Shown With Credit Indicator Flag In BI
(Doc ID 1932313.1)
Last updated on FEBRUARY 15, 2019
Applies to:Business Intelligence Applications Consumer - Version 22.214.171.124.1 and later
Information in this document applies to any platform.
In EBS 12.1.3 source, there are some GL journal lines having a debit entry with negative value. In BI Apps Financials, the same journal line has the Credit Indicator flag, DB_CR_IND as CREDIT. This behavior is seen in GL Transaction Fact(W_GL_OTHER_F).
This is causing issue while reconciling the debit and credit amounts with source.
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