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Ledger Balancing Lines with 0 Amount Generated when Journal Line is Entered with 0 on Debit and Amount <> 0 on Credit for Same Line. (Doc ID 2800347.1)

Last updated on AUGUST 18, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.04.0 version, Journals and Intercompany


Why there is intercompany balancing lines issue with JE containing 0 USD amount on debit side and amount different than 0 USD on credit side for same journal line?
The same does not occur when leaving the field blank instead of entering 0.00 USD.

Create a journal entry or import it from third party system with journal lines like

ccid with bsv 9001  10 on DR side and     0 on CR side for same line
ccid with bsv 2751    0 on DR side and 110 on CR side for same line
ccid with bsv 1001 100 on DR side and    0 on CR side for same line

Post and observe that there are 2 extra balancing lines generated with amount 0

as opposite with scenario when amounts are entered only on Debit or Credit side <> 0, without adding 0 on DR or CR
but entering only amounts either on DR or on CR which are different than 0.

Solution

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In this Document
Goal
Solution
References


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