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 and later
Information in this document applies to any platform.


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


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 hundreds of Community platforms