Last updated on JULY 16, 2015
Applies to:Oracle Fusion General Ledger - Version 22.214.171.124.0 and later
Oracle Fusion General Ledger Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
A journal is getting creating from the data in gl_interface. The data comes from custom program, which populates the gl interface table.
The journal is having entered debit equal to entered credit but accounted debit is not equal to accounted credit.
Due to this posting is not successful.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms