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OBIA 11.1.1.7.1 Negative Debit Journal Lines In EBS Source Are Shown With Credit Indicator Flag In BI (Doc ID 1932313.1)

Last updated on JANUARY 31, 2017

Applies to:

Business Intelligence Applications Consumer - Version 11.1.1.7.1 and later
Information in this document applies to any platform.

Symptoms

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.

EBS

 

BI

 

Analysis

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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