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 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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