My Oracle Support Banner

During Event Level Adjustment, Gl Ids Are Not Coming Correct In Journal_t (Doc ID 567593.1)

Last updated on JUNE 08, 2018

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.2.1.0.0
Information in this document applies to any platform.

Goal

While debiting the amount through event level adjustment,in journal_t this adjusted amount is coming with wrong gl_id but when on doing the credit of amount through event level adjustment, in journal_t adjusted amount is coming with correct gl id. Because of this, problem in revenue data is been faced.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.