Journal Spreadsheet Allowing Negative Entries (Doc ID 2189300.1)

Last updated on JULY 09, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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 ?
 

Solution

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