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The Batch Accounted Debit And Credit For Multi-currency GL Batches Is Showing Incorrect Figures (Doc ID 2704376.1)

Last updated on JUNE 26, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Capture Transactions

ACTUAL BEHAVIOR
---------------
 Batch Accounted Debit and Credit for multi-currency GL batches is showing incorrect figures


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Manage Journal UI
2. Query the journal batch , review the Batch Accounted Debit and Credit Amount


Cause

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In this Document
Symptoms
Cause
Solution
References


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