Positive Amounts General Ledger Journal Entries Created from Reversing Negative Subledger Accounting Entries
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.
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.
Upgrade or Implementation of Release 12.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms