My Oracle Support Banner

Journal Spreadsheet Allowing Negative Entries (Doc ID 2189300.1)

Last updated on JULY 17, 2018

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Information in this document applies to any platform.


For journal entries via a spreadsheet Fusion is allowing us to enter negative values in the debit or credit column, and then accepting these for posting.
This should not be possible ?


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

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

In this Document

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