Adjustment To Source System Balance Or Sub Balance Adjustment Is Treated As A Negative In The System Rather Than A Positive
(Doc ID 2499923.1)
Last updated on APRIL 20, 2019
Applies to:Oracle Account Reconciliation Cloud Service - Version 18.08.49 and later
Hyperion Financial Data Quality Management, Enterprise Edition - Version 184.108.40.206.500 and later
Information in this document applies to any platform.
Oracle formula for Formats to adjust Source System balances or Sub Balance adjustments is treated as a negative in the system rather than a positive. This require the user to enter a negative adjustment in order to increase the balance of an asset account.
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