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Journal Is Unbalanced In Reporting Ledger (Doc ID 2637658.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

When creating manual JE with amount only in Debit - using +\- sign and the JE is balanced in the Primary Ledger - the JE in the Reporting ledger is un balanced with mount of 0.01.
 

Solution

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In this Document
Goal
Solution
References


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