Differences Between Some Journal Line And Subledger Journal Line
(Doc ID 2603282.1)
Last updated on MARCH 25, 2020
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Receipt Accounting - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Period End Accrual journal amounts do not match between Receipt Accounting and GL.
Source: Receipt Accounting
Category: Period End Accrual
Affected Lines: 5,6
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