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Issue In Income Statement Journal (Doc ID 2951976.1)

Last updated on MAY 29, 2023

Applies to:

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


Issue faced: Cutomer is not able to tally the generated income statement journal for entity for 104 with trial balance total USD amount.
Expected result: Trial balance output and income statement result should match
Actual result:there is variance in the amount in trial balance and income statement journal


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