Accounting Is Not Doing The Debit/credit Right

(Doc ID 2096624.1)

Last updated on NOVEMBER 09, 2017

Applies to:

Oracle Insurance Policy Administration J2EE - Version and later
Information in this document applies to any platform.


On : version, General

When the chart of account is debit then the accounting is made with the debit code.
When the chart of account is credit then the accounting is made with the credit code.


The Chart of accounts transactions should be able to have debit or credit entries. This is not possible anymore since the last patch ( got installed.

The issue can be reproduced at will with the following steps:
1. Create a chart of account in debit. Or vice versa.
2. Reverse the transaction.
3. View that this is not working as expected.

The issue has the following business impact:
Due to this issue, users cannot use accounting anymore.


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