Positive Amounts General Ledger Journal Entries Created from Reversing Negative Subledger Accounting Entries
(Doc ID 1324870.1)
Last updated on NOVEMBER 14, 2022
Applies to:
Oracle Project Costing - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Transactions Imported via PRC: Transaction Import that included both a positive and negative reversing transactions created General Ledger Journal Entries where the negative number was posted as a positive. The sign was incorrect.
Changes
Upgrade or Implementation of Release 12.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |