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Positive Amounts General Ledger Journal Entries Created from Reversing Negative Subledger Accounting Entries (Doc ID 1324870.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Oracle Project Costing - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
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 Nnegative number was posted as a positive. The sign was incorrect.

Changes

Upgrade or Implementation of Release 12.

Cause

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