Create Accounting Execution Report Offsetting Debits and Credits Appear as Large Number Instead of 0 in the Report (Doc ID 2182243.1)

Last updated on JUNE 21, 2017

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The Create Accounting execution report offsetting Debits and Credits appear as 9,990,000.00 instead of 0 in the report.
How to resolve?
 

Solution

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