My Oracle Support Banner

Differences Between Some Journal Line And Subledger Journal Line (Doc ID 2603282.1)

Last updated on JUNE 27, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Period End Accrual journal amounts do not match between Receipt Accounting and GL.

Source: Receipt Accounting
Category: Period End Accrual
Period: Jul-19
Affected Lines: 5,6
 

Solution

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
Goal
Solution


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