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Further Detail Of Attribute "General Ledger Type" (Doc ID 2919629.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Oracle Financial Services Accounting Foundation Cloud Service - Version 22.2.1 and later
Information in this document applies to any platform.

Goal

User is looking for what is considered 'LOS Loss' and 'GNS Gains'? All of the other values are found for the corresponding attribute in the source system, but that attribute does not have anything related to Loss or Gain. Would this not be the same as Expense and Revenue?

Another observation, Oracle GL and Oracle FCCS do not contain these values 'Loss' or 'Gain' for the similar attribute, but they contain all of the other indicative values such as EXP Expense, REV Revenue, OWNEQ Owners Equity, LIAB Liability, AST Asset.
 

Solution

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In this Document
Goal
Solution


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