Accounted Amount Is Not Copied Correctly When Journal Is Copied
(Doc ID 1916464.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion General Ledger - Version 11.1.8.0.0 and laterOracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.1.8.0.0 version, Capture Transactions-Record and Edit Standard Journal Entries
ACTUAL BEHAVIOR
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When a journal entry created via ADFdi import has accounted amounts, and another journal is created by using the Auto Copy functionality, the accounted amount is not copied correctly when
the entered amount is 0 in the original journal.
The problem does not occur with journals created in the Create Journal UI.
EXPECTED BEHAVIOR
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Expect that the copied journal lines should have the same accounted amount as in the original journal.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a journal via ADFdi with entered amount EUR 0, User rate=1, accounted amount USD10
2. Copy Journal. The Accounted Amount in the copied journal is copied as 0, instead of USD10.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |