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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 FEBRUARY 27, 2024

Applies to:

Oracle Account Reconciliation Cloud Service - Version 18.08.49 and later
Hyperion Financial Data Quality Management, Enterprise Edition - Version 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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